HomeMy WebLinkAbout259771 DOZIER EQUIPMENT - PURCHASE ORDER - 3307342Date: 11/26/03
City of Fort Collins
Page Nu)pber: 1
Purchase Order Number: 3307342
Delivery Date: 11/25 3 Buyer: BONNETTE, ED
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
SCBA equipment
(QTY 1) #D-5036 FLAMMABLE STORAGE CAB ET @ $386.80
(QTY 1) #V-1412 DELUXE BENCH 72" X 36" @ $ 8.00
(QTY 2) #B-1028 A -FRAME SHEET PANEL TRUCK " x 30" @ $266.50
= $533.00
(QTY 1) #V-1140 STEEL DECK PLATFORM TRUCK 30" 60" @ $270.00
SUBTOTAL $1,747.80
PLUS FREIGHT $352.77
TOTAL $2,090.57
SHIP TO ATTN: TIM ENGLAND
2.090.57
Total \ $2,090.57
�I.y W1 run m uirecror or vurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580