HomeMy WebLinkAbout226403 CENTENNIAL FIRE SAFETY EQUIPMENT - PURCHASE ORDER - 4408038(0r^&, M %dw)
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408038
Delivery Date: 1c1u11u1+ 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
7 overhead light bars
(CITY 7) X36A LIGHT BARS @ $489.00/EA = $3,423.00
(CITY 7) 50W FAST ROTATOR @ $200.00/EA = $1,400.00
(CITY 7) MOUNT @ $35.00/EA = $245.00
CABLES & SHIPPING FOR ABOVE = $532.00
TOTAL COST $5,600.00
Total
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Urcy or I-ort L;c)niny Director of Purchasing and Risk Management
This order is riQlhalid 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
5,600.00
$5,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580