HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 4404814Date: 07/30/04
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4404814
uelivery uate: U[1.3uluw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 4,887.66
WILDLAND FIREFIGHTING EQUIP
20 sec. 1 1/2" hose x 100' each NFES 0967 $96.00 each $1,920.00
20 sec. 1" hose x 100' each NFES 0966 $74.57 each $1,491.40
30 PR gloves leather, forest worker large NFES 1296 $12.05 PAIR $ 361.50
30 PR gloves leather, forest worker x lar NFES 1297 $12.05 PAIR $ 361.50
6 hose clamps shutoff 1" - 1 1/2" hoses NFES 0046 $28.97 each $ 173.82
4 x large long shirts NFES 2079 $72.43each $ 289.72
2 xx large shirts NFES 0570 $72.43 each $ 144.86
2 xx large long shirts NFES 0512 $72.43 each $ 144.86
Total $4,887.66
CART NAME PFA73004 (CART #358751; NO PASSWORD)
TO BE ORDERED THROUGH GSA ADVANTAGE, ON COLORADO 1122
FEDERAL PROCUREMENT PROGRAM (PER POUDRE FIRE AUTHORITY
AGENCY LETTER).
City of Fort C
This order is
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.fort-collins.co.us
Total $4,887.66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580