HomeMy WebLinkAbout133916 NORTHERN TOOL EQUIPMENT - PURCHASE ORDER - 5506982(m^71�m�m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5506982
Uenvery Ua[e: ivtalua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: CHUCK GROSS; CONTACT #(970)221-6690.
SHIPPING IS FREE TO LOWER 48 STATES.
LEADTIME 4-6 WEEKS.
Line Qty/Units Description Extended Price
1 1 EA
3,999.99
ITEM #167101-QUIET SOURCE
AIR-COOLED STANDBY GENERATOR MODEL 11000-AC
WARRANTY 24 MONTHS PARTS/24 MONTHS LABOR
2 1 EA
ITEM #167107-GUARDIAN TRANSFER
SWITCH FOR QUIET SOURCE GENERATOR MODEL 10OA-SRV
Total
599.99
$4,599.98
Uly of tort L;C)rllnl Ulrector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580