The URL can be used to link to this page

Home My WebLink About271009 COLORADO STATE PATROL - PURCHASE ORDER - 5505222(0^7amm City of Fort Collins Page Number: 1 City of Fort Collins Date: 08/02/05 Purchase Order Number: 5505222 Delivery Date: ua►uz►ub Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: CART NAME PFA080205 (CART #471417; 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 Line Qty/Units Description Extended Price 1 1 LOT OF 2 EA @ 18.30/EA HOSELINE TEE 1.5" TO 1" NFES # 0230; NSN/MFR #4210-01-081-0417 2 1 LOT OF 3 EA @ 24.42/EA 1" BARREL FIRE HOSE NOZZLE NFES #1081; NSN/MFR #4210-01-165-6603 3 1 LOT OF 3 EA @ 39.80/EA 1.5" BARREL FIRE HOSE NOZZLE NFES #1082; NSN/MFR #4210-01-167-1123 4 1 LOT OF 3 EA @ 82.02/EA 1.5" SYNTHETIC FIRE HOSE NFES #1239; NSN/MFR #4210-01-165-6597 5 1 LOT OF 3 EA @ 101.95/EA 1"X 100' HOTLINE NO NFES #; NSN/MFR #2360E13AQGOXX 36.60 73.26 119.40 246.06 305.85 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy Org Appr I Obj GBL I Division 1122 PO# Use Ong ` 1122 Sincial Order Form Staff use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #2360E13AQGOXX 1" x 100' HOTLINE Fire NO NFES # Hose Unit of Issue Unit Price $101.95/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 3 $305.85 Additional Shipping Costs Total Price $305.85 NA 3 Vendor Information include as much information aspossible) Firm Name GSA Contract Number Ansel Inc; DBA Wildfire GS-07F-5128A Address Vendor Point of Contact 16311 NE CAMERON BLVD , PORTLAND ,OR ,97230 Phone: Fax Email 503-257-7900 503-257-7979 Customer Information Ordering Official/POC Phone Fax JohnVangorder— PoudreFireAuthority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderCfcgov.com 8-2-05 AS soon as possible Ship to: This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1122 Poudre Fire Authority Training Center Program) in support of Counter -ding activities. 3400 West Vine Drive Fort Collins, CO 80524 Dateai2io5 Signature -voice 1122 S Approval in to: Colorado State Patrol This order is placed pursuant to St e and Local Law Enforcement Equipment 1122 Federal Procurement Program procurement (1 122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of SPOC approving Official Denver, CO 80215 Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS 1' ternal Fund Agney Org Appr Obj GBL Division 1122 PO# Use Only 1122 Snecial Order Farm Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-167-1061 5/8" Synthetic Garden NFES #1016 Hose Unit of Issue Unit Price $16.92/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 6 $101.52 Additional Shipping Costs Total Price NA $101.52 Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: F Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderefegov.com 8-2-05 AS Soon as possible 1p to: This order is placed pursuant to State and Local law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si nature o" 1122 S C Approval Colorado State Patrol This order is placed pursuant to to and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Mpling, Suite 3000 Denver, CO 80215 Signature of SPOC approving Official Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy Org Appr Obi GBL Division 1122 PO# Use Only 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-079-9286 1" to'/" NPSH to NH NFES #0733 Reducer Unit of Issue Unit Price $4.68/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 4 $18.72 Additional Shipping Costs Total Price `Q+ p18.72 NA 3 Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax JohnVangorder- PoudreFireAuthority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderCfegov.com 8-2-05 AS soon as possible �jhip to: This order is placed pursuant to Slate and Local Law Enforcement Equipment Procurement Program (t 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 DateV2v05 O, _-- Signature 1122 S C Approval invoice to Colorado State Patrol This order is placed pursuant to ate and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of approving Official- Denver, CO 80215 Please faxx to: to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy Org Appr Obj GBL Division 1122 PO# Use Only 1122 SDecial Order Form Staff use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #6930-01-499-0605 Training/Practice Fire NFES #2678 Shelter, complete Unit of Issue Unit Price $63.18/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 1 $63.18 Additional Shipping Costs Total Price $63.18 NA Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax JohnVangorder— PoudreFireAuthority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderCfcgov.com 8-2-05 AS Soon as possible 1p to This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 8/2/0 'Date Si natur 'to. 1122 S C Approval Invorce Colorado State Patrol This order is placed pursuant to tate and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Mpling, Suite 3000 Denver, CO 80215 Signature of SPOC approving Official Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agney I Org Appr Obj GBL Division 1122 PO# Use Only 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #8465-01-136-4719 Shovel Tool Sheath NFES #1853 Unit of Issue Unit Price $3.68/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 3 $11.04 Additional Shipping Costs Total Price $11.04 NA Vendor Information include as much information aspossible) Firm Name - GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderC.fcgov.com 8-2-05 AS soon as possible 1p o This order is placed pursuant to Stale and Local Law Enforcement Equipment Procurement Program (1122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8i2/05 Si nature II22 S C Approval Colorado State Patrol This order is placed pursuant to State and I oral Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature f approving Official Denver, CO 80215 ofax to: to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agney Org Appr Obi GBL Division 11122 PO# Use Only 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #5120-01-240-2120 Fire Line Combination NFES #1180 Tool Unit of Issue Unit Price $44.77/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 1 $44.77 Additional Shipping Costs Total Price $44.77 NA Vendor Information include as much information as possibley Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 1970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderLfcgov.com 8-2-05 AS Soon as possible tD to This order is placed pursuant to State and Local Law Enforcement Equipment procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Signature 1122 C Approval invoice to Colorado State Patrol This order is placed pursuant to ate and Ideal Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature SPOapproving Official Denver, CO 80215 ee fax to:: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS luterual Fund I Agney Org Appr Ohl GBL Division 1122 PO# Use Only 1122 Suecial Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-079-9283 Fire Hose Thread Adapter NFES #0007 1-1/2" NSPH to 1-1/2" NH Female -Male Unit of Issue Unit Price $5.50ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 4 $22.00 Additional Shipping Costs Total Price $22.00 NA Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangordereafcgov.com 8-2-05 AS soon as possible Ship o. This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si nature 1122 S C Approval filvoice to Colorado State Patrol This order is placed pursuant to Late and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Denver, CO 80215 Signature of SPOC approving Official Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund I Agncy Org Appr Obj I GBL Division 1122 PON Use O ` 1122 Special Order Form Staff use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-079-9284 Fire Hose Thread Adapter NFES #0006 1-1/2" NH to 1-1/2" NSPH Female -Male Unit of Issue Unit Price $5.48ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 4 $21.92 Additional Shipping Costs Total Price $21.92 NA Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax JohnVangorder— PoudreFireAuthority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderoofcgov.com 8-2-05 AS soon as possible 1D to: This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date si2io Signature✓1— 1122 SfOC Approval invoice to Colorado State Patrol This order is placed pursuant to Wte and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of approving Official Denver CO 80215 Please faxx to: to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy Org I Appr Obj GBL Division 1122 PO# Use Ong 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #8465-01-136-4718 McLeod Tool Sheath NFES #1854 Unit of Issue Unit Price $2.64/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 3 $7.92 Additional Shipping Costs Total Price $7.92 NA r Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorder@jcgov.com 8-2-05 AS Soon as possible 1R o This order is placed pursuant to Slate and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si nature 1122 SPOC Approval invoice to, Colorado State Patrol This order is placed pursuant to Vale and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Program) in support of counter -drug activities. 700 HIpling, Suite 3000 Signature of SPOC approving Official Denver, CO 80215 Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy I Org I Appr Obj I GBL I Division 11122 PO# Use Onlv 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-00-085-2291 Fire Hose Nozzle, Plastic NFES #0138 Unit of Issue Unit Price $6.53/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 10 $65.30 Additional Shipping Costs Total Price NA $65.30 3 Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering OfficiallPOC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery ivangorderoa kgov.com 8-2-05 AS soon as possible fn o• This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si 9natur 1122 P C Approval Colorado State Patrol This order is placed pursuant to fate and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Prog,am) in support of counter -drug activities. 700 Kipling, Suite 3000 Denver, CO 80215 Signature of SPOC approving Official Please fax to: 303-239-5775 aorh �10w� Citv of Fort Collins Page Number: 2 City of Fort Collins Date: 08/02/05 Purchase Order Number: 5505222 Delivery Date: uuiuuua Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: CART NAME PFA080205 (CART #471417; 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 Line Qty/Units Description Extended Price 6 1 LOT OF 6 EA @ 16.92/EA 101.52 5/8" SYN. GARDEN HOSE NFES #1016; NSN/MFR #4210-01-167-1061 7 1 LOT OF 4 EA @ 4.68/EA 18.72 1" TO 3/4" NPSH TO NH REDUCER NFES #0733; NSN/MFR #4210-01-079-9286 8 1 LOT OF 1 EA @ 63.18/EA 63.18 TRAINING/PRACTICE SHELTER NFES #2678; NSN/MFR #6930-01-499-0605 9 1 LOT OF 3 EA @ 3.68/EA 11.04 SHOVEL TOOL SHEATH NFES #1853; NSN/MFR #8465-01-136-4719 10 1 LOT OF 1 EA @ 44.77/EA 44.77 FIRE LINE COMBINATION TOOL NFES #1180; NSN/MFR #5120-01-240-2120 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agney Org Appr Obj GBL Division 1122 PO# Use Only 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #6230-01-387-1399 Firefighter's Headlamp NFES #0713 Unit of Issue Unit Price $16.80/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 24 $403.20 Additional Shipping Costs Total Price $403.20 NA Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970_221-0854 Email Order Date Required Date of Delivery ivangorderefegov.com 8-2-05 AS soon as possible 1p to: This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si Hato 1122 YP,6C Approval filvoice to Colorado State Patrol This order is placed pursuant 18fate and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of SPOC approving Official Denver, CO 80215 Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy Org I Appr Obj GBL Division 1122 PO# Use Only 1122 Special Order Form Staff use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #5330-00-239-1877 Fire Hose Gasket 2-1/2" NFES #2326 Unit of Issue Unit Price $2.76/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 10 $27.60 Additional Shipping Costs Total Price $27.60 NA Vendor Information include 1 as much information aspossible) Firm Name GSA Contract Number GSA Global Supply Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax JohnVangorder— PoudreFireAuthori[Y 970_416_2086 970-221-0854 Email Order Date Required Date of Delivery jvangorder(a_kgov.com 8-2-05 AS soon as possible tp to This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date ail/0 Signature 1122 S C Approval invoice to. Colorado State Patrol This order is placed pursuant to ate and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of SPOC approving Official Denver, CO 80215 Please fax to: 303-239-5775 City of Fort Collins Page Number: 3 City of Fort Collins Date: 08/02/05 Purchase Order Number: 5505222 Delivery Date: 03/02/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: CART NAME PFA080205 (CART #471417; 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 Line Qty/Units Description Extended Price 11 1 LOT OF 4 EA @ 5.50/EA 22.00 1.5 NSPH TO 1.5 NH FEMALE -MALE ADAPTER; NFES #0007; NSN/MFR #4210-01-079-9283 12 1 LOT OF 4 EA @ 5.48/EA 21.92 1.5 NH TO 1.5 NSPH FEMALE -MALE ADAPTER; NFES #0006; NSN/MFR #4210-01-079-9284 13 1 LOT OF 3 EA @ 2.64/EA 7.92 MCLEOD TOOL SHEATH NFES #1854; NSN/MFR #8465-01-136-4718 14 1 LOT OF 6 EA @ 82.02/EA 492.12 1.5 SYNTHETIC FIRE HOSE NFES #1239; NSN/MFR #4210-01-165-6597 15 1 LOT OF 10 EA @ 6.53/EA 65.30 PLASTIC FIRE HOSE NOZZLES NFES #0138; NSN/MFR #4210-00-085-2291 Date: 08/02/05 City of Fort Collins Page Number: 4 City of Fort Collins Purchase Order Number: 5505222 Delivery Date: 08/02/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: CART NAME PFA080205 (CART #471417; 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 Line Oty/Units Description Extended Price 16 1 LOT OF 24 EA @ 16.80/EA 403.20 FIREFIGHTER'S HEADLAMP NFES #0713; NSN/MFR #6230-01-387-1399 17 1 LOT OF 10 EA @ 2.76/EA 27.60 2.5" FIRE HOSE GASKET NFES #2326; NSN/MFR #5330-00-239-1877 Total $2,060.46 City of Fort CopTnjDirector of Purchasing and Risk Management City of Fort Collins This order is fttkalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580 .Z:3 m 0 0 z T �0A0FAIAhCWjtY 102 Rffningran 8052 Foot Co(�ibbns, CO 8052d TO: City of Fort Collins Purchasing Department FM: Mike Gress, Operations Division Chief DT: August 9, 2005 RE: GSAOrder Mom- 970.221.6570 Pea 970421-6635 L►ftmep www.poudre-fue.org This firefighting gear to be ordered from GSA on City of Fort Collins PO #5503222 is for fighting meth -lab fires. We have a lot of meth -lab busts in the county that Poudre Fire Authority responds to. Therefore we are requesting authorization to proceed with the order under the Colorado 1122 Federal Pr=rement Program as supporting the Poudre Fire Authority°s Counter -Drug mission (as per our Agency Letter submitted for Poudre Fire Authority). 0 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agney Org Appr Obj GBL Division 1122 PO# Use Only 1122 Special Order Form Staff use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-081-0417 Hoseline tee with Valved NFES #0230 Male Branch 1-1/2 to 1" tee Unit of Issue Unit Price $18.30/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 2 $36.60 $ Additional Shipping Costs Total Price $36.60 NA 1 Vendor Information include as much informfition aspossible) Firm Name GSA Contract Number GSA GLOBAL SUPPLY Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax JohnVangorder— PoudreFireAuthority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderCfcgov.com 8-2-05 AS soon as possible 1D to: This order is placed pursuant to State and Local law Enforcement Equipment procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si nature 1122 S C Approval filvoice too Colorado State Patrol This order is placed pursuant to fate and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1 122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature SPOC approving Official Denver CO 80215 > Pleasefax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agney Org Appr Ohl GBL Division 1122 PO# Use Only 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-165-6603 1"Barrel Nozzle Fire NFES #1081 Hose Nozzle Unit of Issue Unit Price $24.42/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 3 $73.26 Additional Shipping Costs Total Price $73.26 NA Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA GLOBAL SUPPLY Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder- Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangordera?fegov.com 8-2-05 As soon as possible �jhIp to: This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1122 Poudre Fire Authority Training Center Program) in support of Counter -drag activities. 3400 West Vine Drive Fort Collins, CO 80524 Datesi2/05 Signature �� 1122 SVOC Approval fit voice to Colorado State Patrol This order is placed pursuant to State and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature SPOC approving Official Denver, CO 80215 Pleasei'ax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund Agncy Org Appr Obj GBL Division 1122 PO# Use Only 1122 Special Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-167-1123 1-1/2" Barrel Nozzle Fire NFES #1082 Hose Nozzle Unit of Issue Unit Price $39.80/ea ea Quantity to be ordered Extended Price (Unit Price x Quantity) 3 $119.40 Additional Shipping Costs Total Price $119.40 NA j Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA GLOBAL SUPPLY Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder— Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorderoafcgov.com 8-2-05 As soon as possible 1D O: This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si natur 1122 C Approval ill Voice to Colorado State Patrol This order is placed pursuant t late and Local Law Enforcement Equipment 1122 Federal Procurement Program Procrren,em (1122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of SPOC approving Official Denver, CO 80215 Please fax to: 303-239-5775 The Colorado 1122 Federal Procurement Program Phone: 303-239-5776 Fax: 303-239-5775 CDPS Internal Fund I Agncy Org Appr Obj GBL Division 1122 PO# Use Only 1122 Suecial Order Form Staff Use Only Faxed: Confirmed: Product Description or National Stock Number Model or Part Number NSN #4210-01-165-6597 1-1/2" Synthetic -lined Fire NFES #1239 Hose Unit or Issue Unit Price $82.021ea ea Quantity to he ordered Extended Price (Unit Price x Quantity) 9 $738.18 Additional Shipping Costs Total Price �/ O p $ / 38.1O NA Vendor Information include as much information aspossible) Firm Name GSA Contract Number GSA GLOBAL SUPPLY Address Vendor Point of Contact Phone: Fax Email Customer Information Ordering Official/POC Phone Fax John Vangorder- Poudre Fire Authority 970-416-2086 970-221-0854 Email Order Date Required Date of Delivery jvangorder@fcgov.com 8-2-05 AS soon as possible Ship to: This order is placed pursuant to State and Local Law Enforcement Equipment Procurement Program (1 122 Poudre Fire Authority Training Center Program) in support of Counter -drug activities. 3400 West Vine Drive Fort Collins, CO 80524 Date 8/2/05 Si nature 1122 S Approval 111 voice to. Colorado State Patrol This order is placed pursuant to e and Local Law Enforcement Equipment 1122 Federal Procurement Program Procurement (1122 Program) in support of counter -drug activities. 700 Kipling, Suite 3000 Signature of approving Official Denver CO 80215 Please faxx to: to: 303-239-5775