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HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 4406483Date: 10/05/04 �i City of Fort Collins City of Fort Collins Page Number: 1 Purchase Order Number: 4406483 Delivery Date: 10/15/04 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PLEASE SHIP ORDER TO ATTN: RICK BACHAND (EXT. 2183) Line Qty/Units 1 LOT Description NATURAL AREAS FIRE GEAR (QTY 2) 1-1/2" HOTLINE HOSE 2365E13CRAAFO @ $70.17/EA = $140.34 (QTY 2) 1" HOTLINE HOSE 2360E13CRAAFO @ $56.68/EA = $113.36 (QTY 6) 3/4" HOSE NFES #1220 @ $143.641EA = $861.84 (QTY 2) 2" SUCTION HOSE #2P567 @ $63.25/EA = $126.50 (QTY 2) BACKPACK PUMPS NFES #1149 @ $87.12/EA = $174.24 (QTY 2) 1" BALL VALVE NFES #1201 @ $49.20/EA = $98.40 (QTY 1) 1-1/2" BALL VALVE NFES #1207 @ $55.35/EA (QTY 1) 1" FORESTER TWIN TIP NOZZLE NFES #0024 @ $116.85/EA (QTY 3) 1" BARREL NOZZLE NFES #1081 @ $21.77/EA = $65.31 (QTY 1) 1-1/2" BARREL NOZZLE NFES #1082 @ $39.98/EA (QTY 3) FIRE HOSE CLAMPS NFES #0046 @ $28.28/EA = $84.84 (QTY 2) FORESTRY SPANNER WRENCH NFES #0234 @ $4.12/EA = $8.24 (QTY 2) 1-1/2" GATED WYE NFES#0231 @ $86.10/EA = $172.20 (QTY 2) 1" GATED WYE NFES #0259 @ $60.27/EA = $120.54 (QTY 2) 1" TO 3/4" REDUCER NFES #0733 @ $5.97/EA = $11.94 (QTY 5) 1-1/2" TO 1" REDUCER NFES #0418 @ $6.95/EA = $34.75 (QTY 6) 2-1/2" TO 1-1/2" REDUCER 495-49-90-0155 @ $4.60/EA = $27.60 (QTY 2) 1-1/2" TO 1-1/2" MALE TO FEMALE NFES #0006 @ $5.52/EA = $11.04 Extended Price 2,826.58 Post -it® Fax Note 7671 Date/U 1 pages To may,' From / e Co./Dept. Co. Phone# �'2^2 Phone# Fax # 1_.. Fax 11 Date: 10/05/04 City of Fort Collins City of Fort Collins Page Number: 2 Purchase Order Number: 4406483 Delivery Date: 10115104 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PLEASE SHIP ORDER TO ATTN: RICK BACHAND (EXT. 2183) Line Qty/Units Description Extended Price (QTY 2) 1-1/2" TO 1-1/2" MALE TO FEMALE NFES #0007 @ $5.52/EA = $11.04 (QTY 2) 1" DOUBLE FEMALE NFES #0710 @ $10.27/EA = $20.54 (QTY 2) 1-1/2" DOUBLE FEMALE NFES #0857 @ $11.03/EA = $22.06 (QTY 3) 1" DOUBLE MALE NFES #0916 @ $6.62/EA = $19.86 (QTY 2) 1-1/2" DOUBLE MALE NFES #0856 @ $6.04/EA = $12.08 (QTY 3) 3/4" FOG TIP NFES #0735 @ $8.00/EA = $24.00 (QTY 4) 3/4" STRAIGHT STREAM NFES #0637 @ $4.97/EA = $19.88 (QTY 4) 3/4" GATED WYE NFES #0272 @ $2.31/EA = $9.24 (QTY 3) 3/4" BALL VALVE NFES #0738 @ $1.59/EA = $4.77 (QTY 4) 1-1/2" TO 1" TEE NFES #0230 @ $16.30/EA = $65.20 (QTY 2) 1" TO 1" TEE NFES #2240 @ $14.76/EA = $29.52 (QTY 2) 1" TO 3/4" TEE NFES #1809 @ $18.45/EA = $36.90 (QTY 1) BELT WEATHER KIT NFES #1050 @ $71.37 (QTY 2) 2" GASKET NFES #2326 @ $3.45/EA = $6.90 (QTY 2) 1-1/2" GASKET NFES #0254 @ $1.34/EA = $2.68 (QTY 2) 1" GASKET NFES #0743 @ $1.66/EA = $3.32 (QTY 2) 1" HOTLINE HOSE 2360E13AQGOXX @ $101.95/EA = $203.90 TOTAL $2,826.58 CART NAME PFA100404 (CART #1986516825261; NO PASSWORD) TO BE ORDERED THROUGH GSA ADVANTAGE, ON COLORADO 1122 FEDERAL PROCUREMENT PROGRAM (PER POUDRE FIRE AUTHORITY AGENCY LETTER). Date: 10/05/04 City of Fort Collins City of Fort Collins Page Number: 3 Purchase Order Number: 4406483 Delivery Date: 1UI15IU4 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PLEASE SHIP ORDER TO ATTN: RICK BACHAND (EXT. 2183) Line Qty/Units Description Extended Price PLEASE SHIP ORDER TO ATTN: RICK BACHAND (EXT. 2183) Total $2,826.58 This order is r6/valid 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.fort-collins.co.us Fort Collins, CO 80522-0580