HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 4405027Date: 08/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405027
Delivery Date: 10/10/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: GSA Pricing per Med-Eng Systems Inc (GSA Contractor #GS-07F-9145D)
Quotes #Q04-1019 & Q04-1048. All prices in US Dollars. Please ship order
to Attn: Lt. Gary Ferman.
Line
Qty/Units Description
Extended Price
1
Other Commodities
9,043.00
Bomb Suit
910-001 EOD-8 SUIT MD Bomb Suit Medium, per quote #Q04-1019.
(Qty 1) @ $9,043.00 US Dollars.
2
Other Commodities
4,488.00
Helmet
910-002 EOD-8 HELMET Bomb Suit Helmet, per Quote #Q04-1048.
(Qty 1) @ $4,488.00 US Dollars.
3
Other Commodities
3,236.00
Cooling System
420-131 BCS-3 SYSTEM W/MANUAL MD COLDER per Quote #Q04-1019.
((Qty 2) @ $1,618.00 = $3,236.00 US Dollars.
4
Other Commodities
5,930.00
Robotic manipulator
1000-001 HOTSTIC ROBOTIC MANIPULATOR per Quote #Q04-1019.
(Qty 1) @ $5,930.00 US Dollars.
_ ^ n Total $22,697.00
City of Fort CgWinf Director 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.fort-collins.co.us Fort Collins, CO 80522-0580