HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 4405277 (2)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/19/04
Purchase Order Number: 4405277
Delivery Date: utsna11.14 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
9,263.74
SCBA air pack
(QTY 2) SCOTT NXG2 4.5 45 MIN CARBON QD DUAL EBSS PASS @
$4,349.65/EA = $8,699.31.
(QTY 2) SCOTT VOICE AMPLIFIER @ $272.21/EA = $544.43
FREIGHT $20.00
TOTAL $9,263.74
PER QUOTE #13459, DATED 7/30/04.
ORDER TO BE DROP -SHIPPED TO:
LARIMER COUNTY SHERIFF
2501 MIDPOINT DRIVE
FORT COLLINS, CO 80525
ATTN: DOUG KELLY
Total
$9,263.74
This order is r6y(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.fortcollins.co.us Fort Collins, CO 80522-0580