HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 4408040ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408040
Delivery Date: 12/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER QUOTE #14670, DATED 12/6/04.
PLEASE SHIP TO ATTN: JIM PIETRANGELO.
Line Qty/Units Description Extended Price
1 1 lot
Thermal Imager Equipment
(QTY 1) SCOTT EAGLE IMAGER 160 CAMERA W/TEMP READOUT &
TRANSMITTER @ $10,764.71
(QTY 1) 2 CHANNEL MAGNETIC MOUNT RECEIVER OPTION @ $1,524.71
TOTAL $12,289.42
Total
City of Fort C91finf Director of Purchasing and Risk Management
This order is ftlhailcl 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
12,289.42
$12,289.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580