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HomeMy WebLinkAbout375112 CCN EDUCATIONAL SERVICES - PURCHASE ORDER - 5508399Date: 12/16/05 City of Fort Collins Page Number: 1 Purchase Order Number: 5508399 City of Fort Collins Delivery Date: 12/15/05 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: /7 'Konica Chof6aQ 'I an ��xtA /z lip, los Line Qty/Units Description Extended Price 1 1Lot 2,858.00 Zoll AED Plus Defibrillator Package without prescription for Risk Management Dept. Quantity: two (2) Price: $1429.00 each 2 1 Lot 398.00 Wall Cabinet (Surface Mount) with alarm for Risk Management Dept. Quantity: two (2) Price: $199.00 each 3 1 Lot 1,429.00 Zoll AED Plus Defibrillator Package without prescription for Waste Water Dept. Quantity: one (1) Price: $1429.00 each 4 1 Lot 199.00 Wall Cabinet (Surface Mount) with alarm for Waste Water Dept. Quantity: one (1) Price: $199.00 each City of Fort Collins Page Number: 2 City of Fort Collins Date: 12/16/05 Purchase Order Number: 5508399 Delivery Date: 12/15/05 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: u Line Qty/Units Description Extended Price 5 1 Lot 1,429.00 Zoll AED Plus Defibrillator Package without prescription for Water Treatment Dept. Quantity: one (1) Price: $1429.00 each 6 1 Lot 199.00 Wall Cabinet (Surface Mount) with alarm for Water Treatment Dept. Quantity: one (1) Price: $199.00 each 7 1Lot 1,429.00 Zoll AED Plus Defibrillator Package without prescription for Recreation Dept. Quantity: one (1) Price: $1429.00 each 8 1 Lot 199,00 Wall Cabinet (Surface Mount) with alarm for Recreation Dept. Quantity: one (1) Price: $199.00 each Date: 12/16/05 Citv of Fort Collins Page Number: 3 City of Fort Collins Purchase Order Number: 5508399 Delivery Date: 12/15/05 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price Prices for AED's per E-mail quote dated 12/6/05 Prices for Wall Cabinets per E-mail quote dated 12/7105 This order is rlpy4alid 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 Total $8,140.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580