HomeMy WebLinkAbout102837 FISHER SCIENTIFIC - PURCHASE ORDER - 4403006( Owk
M^amm
EMU)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/04
Purchase Order Number:
4403006
Delivery Date: 07/16/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
SCBA Equipment
Qty.Part NumberDescription
90 805693-10 EZ-Flow II regulator w/HUD/quick connect @ $593.88/EA
130 200056-10 NFPA 2002 Edition
upgrade kit @ $771.75/EA
130 200170-02 Dual EBSS retrofit kit @ $349.13/EA
14 805450-03 RIT Pak charging wand @ $369.71/EA
25 805773-03 AV3000 face piece
large @ $164.33/EA
25 805773-02 AV3000 face piece
medium @ $164.33/EA
PER BID #5857 AWARD.
LEAD TIME 8 WEEKS (EXCEPT #200056-10 LEAD TIME IS 12 WEEKS).
PLEASE SHIP TO ATTN: TIM ENGLAND.
NOTE: $609.64 OF TOTAL COST IS COMING OUT OF A DIFFERENT BUDGET.
211,946.40
2 1 LOT 609.64
SCBA EQUIPMENT
Total $212,556.04
cny or Tort c m ulrector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580