HomeMy WebLinkAboutROSENBAUER - PURCHASE ORDER - 5503463Date: 05/27/05
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503463
Delivery Date: 03124/05 Buyer: MUME,JAMEU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Each
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
This order is rhv&*alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing. PO Box 580, Fort Collins, CO 80522-mm
Phone:970-221.6775 Fax:970-221.6707 Emali:InfoQcl.fort-collins.co.us
375,028.70
$375,028.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580