HomeMy WebLinkAbout318799 INERNATIONAL SAFETY INSTRUMENTS - PURCHASE ORDER - 44022240�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/13/04
Purchase Order Number: 4402224
Delivery Date: 04/13/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLK PROPOSAL #012604, DATED 1/26/04.
PLEASE SHIP TO ATTN: SGT CRAIG HORTON.
Line Qty/Units Description Extended Price
1 1 LOT
28 VIKING ST SCBA UNITS
(QTY 28) #S206030101202A VIKING ST SCBA, 4500 MINUTE, 45 MINUTE
CYLINDER, MEDIUM SINGLE CURVE FACEMASK, NET HEAD HARNESS,
VAS, RADIO INTERFACE @ $3,600.00/EA = $100,800.00
(QTY 28) BUDDY BREATHER OPTION @ $172.00/EA = $4,816.00
(QTY 28) CASE OPTION @ $84.00/EA = $2,352.00
(QTY 28) #139041 RIC CONNECTOR OPTION @ $540.00/EA = $15,120.00
(QTY 28) #025219-08 MOTOROLA HT 1000 RADIO INTERFACE CABLE
@ $300.00/EA = $8,400.00
(QTY 28) #025213 EARPIECE @ N/C
(QTY 10) #071023 SINGLE CURVE FACEMASK OVERLAYS (PACK OF 20)
@ $8.25/EA = $82.50
(QTY 28) #124003 SPARE 45 MINUTE CYLINDER @ $988.00/EA = $27,664.00
(QTY 2) TRAINING AT ISI FACILITY (INCLUDES AIRFARE, HOTEL AND FOOD
FOR TWO) @ N/C
TOTAL $159,234.50
159,234.50
2 1
280.00
FREIGHT
This order is r1gthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $159,514.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580