HomeMy WebLinkAbout109160 ROSENBAUER GENERAL SAFETY - PURCHASE ORDER - 5503463Date: 05/27/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503463
City of Fort Collins
Delivery Date: 03/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/;110e2-2.'
Line Qty/Units Description Extended Price
1 1 Each 375,028.70
2005 ENGINE
Per Chassis quote: GA-00-25, Glad Classic/Evolution
and
Pumper quote: 10138-0027
plus
Added LFD cab per email quote dated 5-23-05.
Dealer of record:
Max Fire, Castle Rock, CO
Delivery expected by March 30, 2006
Changes to production schedule, vehicle equipment and specifications must be negotia
and agreed to by both parties.
Manufacturer must direct all production -related questions, request for changes, etc.
Poudre Fire Authority representative.
Terms and conditions shall be applied in the following order:
1. Contract between Rosenbauer/General Safety, Max Fire and Poudre Fire Authority e
2. Specifications listed above.
3. P-978 requirements
4. Purchase order terms and conditions.
Total $375,028.70
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&l.fort-collins.co.us Fort Collins, CO 80522-0580