HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 5501276I 4i
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/25/05
Purchase Order Number: 5501276
"011vuly Liate: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
q 7
Line Qty/Units Description Extended Price
1 1 lot 23,532.90
Haz Mat equipment
COLLAPSIBLE BLADDERS, PER INVOICE #638870, DATED 2/24/05.
MEGAPHONES, PER INVOICE #638871, DATED 2124/05.
95 GALLON OVERPACKS, PER INVOICE #638872, DATED 2/24/05.
65 GALLON OVERPACKS
DECON TENTS
PORTABLE BLOWERS, PER INVOICE #638873, DATED 2/24/05.
CHEMICAL TAPE & BOOTS, PER INVOICE #638669, DATED 2/23/05.
DECON ROLLER SYSTEM, PER INVOICE #638875, DATED 2/24/05.
PUMPS
WMD/HAZMAT WEATHER STATION, PER INVOICE #638878, DATED 2/24/05.
CASELLA NOMAD
CASES
SOFTWARE
MEDCOM RAD
Total $23,532.90
city of Fort C911inf Director of Purchasing and Risk Management
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580