HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 5502385(Aed NO
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502385
ueuvery uate: UW IWU;j Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT 1,405.00
1" DIA. FIRE HOSE NFES 1238
(QTY 20 LGS) 1" DIAMETER FIRE HOSE NFES #1238 GSA #4210-01-166-8122
@ $70.25/LG = $1,405.00
CART NAME PFA041405 (CART #422573; NO PASSWORD)
TO BE ORDERED THROUGH GSA ADVANTAGE, ON COLORADO 1122
FEDERAL PROCUREMENT PROGRAM (PER POUDRE FIRE AUTHORITY
AGENCY LETTER).
PLEASE SHIP TO ATTN: JOHN VANGORDER (CONTACT # (970) 416-2086).
2 1 LOT 177.30
EST SHIPPING EXPENSE
3 1 LOT 1,640.40
1.5 DIA FIRE HOSE NFES 1239
(QTY 20 LGS) 1.5" DIA FIRE HOSE NFES #1239 GSA #4210-01-165-6597
@ $82.02/LG = $1,640.40
CART NAME PFA041405 (CART #422573; NO PASSWORD)
TO BE ORDERED THROUGH GSA ADVANTAGE, ON COLORADO 1122
FEDERAL PROCUREMENT PROGRAM (PER POUDRE FIRE AUTHORITY
I a m I A �ft
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502385
uellvery uate: V1+1IWU0 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
AGENCY LETTER).
PLEASE SHIP TO ATTN: JOHN VANGORDER (CONTACT # (970) 416-2086).
4 1 LOT
EST SHIPPING EXPENSE
This order is r1Q halld 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.fortcollins.co.us
177.30
Total $3,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580