HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 4400437Date: 01/13/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500437
Delivery Date: 01/13/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: LT. GARY PERMAN.
CONTACT #: (970) 221-6554.
Line Qty/Units Description Extended Price
1 1 LOT 3,666.98
Hazmat suits/gloves
PER QUOTE FROM BRUCE LARRABEE TO LT. GARY PERMAN,
FOR BOMB SQUAD:
(QTY 6) TK550T XXL TYCHEM TK LEVEL A SUITS @ $523.77/EA = $3,142.62
(QTY 2 PR) 82330 SIZE 10 TINGLEY HAZ-MAT BOOTS @ $52.56/PR = $105.12
(QTY 4 PR) 82330 SIZE 11 TINGLEY HAZ-MAT BOOTS @ $52.56/PR = $210.24
(QTY 1 DZ) G25G MEDIUM NITRILE 16 MIL CHEM GLOVES @ $11.20/DZ
(QTY 2 DZ) G25G LARGE NITRILE 16 MIL CHEM GLOVES @ $11.20/DZ = $22.40
(QTY 1 DZ) G25G XLARGE NITRILE 16 MIL CHEM GLOVES @ $11.20/DZ
(QTY 1 DZ) G25G XXLARGE NITRILE 16 MIL CHEM GLOVES @ $11.20/DZ
(QTY 12 ROLLS) 99402 CHEMICAL TAPE @ $12.75/RL = $153.00
TOTAL: $3,666.98
Total
This order is r1Q 4alid 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
$3,666.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580