HomeMy WebLinkAbout226403 CENTENNIAL FIRE SAFETY EQUIPMENT - PURCHASE ORDER - 5508417Date: 12/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508417
uenvery uate: -Iznuluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:44) '71_ V. l Sol
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121 4 /Oj
Line Qty/Units Description Extended Price
1 lot
Breathing air compressor
(QTY 1) VERTICUS COMPRESSOR, 30HP, 6000 PSI, 3-PHASE @ $45,206.00
(QTY 1) 3-PLACE CONTAINMENT FILL STATION @ $6,425.00
SHIPPING $1,500.00
TOTAL $53,131.00
PER QUOTE #2141, DATED 11/28/2005.
PLEASE SHIP TO ATTN: TIM ENGLAND; CONTACT #(970) 221-7255.
. ily uT rort sqnmV ulrector or eurcnasing ano Risk Management
This order is rlQthaild over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
53,131.00
Total $53,131.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580