HomeMy WebLinkAbout117845 ORR SAFETY - PURCHASE ORDER - 4407984rEw2 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/04
Purchase Order Number: 4407984
Delivery Date: I&MU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
PLEASE EMAIL SHIPPING CONFIRMATION TO ebonnette@fcgov.com
Line Qty/Units Description Extended Price
1 1 LT
1,030.56
CARHARTT FLAME -RESISTANT TWILL
SHIRT NO. CRHFRS92MBL
6 EA. MED. TALL; 6 EA. LARGE TALL; 6 EA. 2XL TALL; 6 EA. LARGE REG.
24 TOTAL X $42.94 EA. = $1,030.56
2 1 LT 1,261.44
CARHARTT FLAME -RESISTANT
INDURA JEANS NO. CRHFRB150PRW
6 EA. 32X30; 6 EA. 34 X 33; 6 EA. 42 X 32; 6 EA. 36 X 34
24 TOTAL X $52.56 EA. = $1,261.44
3 1 LT
615.36
CARHARTT FLAME -RESISTANT
JACKET QUILT LINED NO. CRHFRJ134
1 EA. MED. REGULAR; 1 EA. LARGE; 1 EA. XL TALL; 1 EA. 2XL TALL
4 TOTAL X $153.84 = $615.36
4 1 LT 143.56
CARHARTT FLAME -RESISTANT
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 12/06/04
Purchase Order Number: 4407984
Delivery Date: Iz/usro4 Buyer: BONNETTE, ED
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
PLEASE EMAIL SHIPPING CONFIRMATION TO ebonnette@fcgov.com
Line Qty/Units Description Extended Price
HOOD, QUILT LINED NO. CRHFRA65BRN
4 EA. X $35.89 = $143.56
5 1 LT
520.00
CARHARTT FLAME -RESISTANT
BIB OVERALL (UNLINED) NO. CRHFRR35BRN
1 EA. 36 X 32 LONG; 1 EA. 40 X 34 LONG; 1 EA. 42 X 32 LONG;
1 EA. 36 X 34 LONG
4 TOTAL X $130.00 EA. = $520.00
6 1 LT
CARHARTT FLAME -RESISTANT
BIB OVERALL (QUILT LINED) NO. CRHFRR36BRN
1 EA. 36 X 32 LONG; 1 EA. 42 X 32 LONG
2 TOTAL X $250.00 EA. = $500.00
7 1EA
SHIPPING
Total $4,130.92
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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