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HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 6601443Date: 03/03/06 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6601443 Delivery Date: 03/03/06 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: 4414, nrcC _-r Fr1irt, � 4 (:!Cj 3/3�ac, Line QtylUnits Description Extended Price 1 1 LOT 2,641.50 15 KNOX BOXES (OTY 15) #3201 KNOX BOXES @ $170.10/EA = $2,551.50 SHIPPING & HANDLING $90.00 TOTAL $2,641.50 Total $2,641.50 City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580 03/02/2006 THU 16:21 FAX 0 002/00T ® KNOW Fire/Law Enforcement Rapid Entry System 2006 AUTHORI8ZATION 68ORDER�FOxRM • Jaiu Illlary motive Section 1 BILLING INFORMATION • MUST MATCH CREDIT CARD INFORMATION IF USED. ■i■�■■■■©ae�■o■■■■■Ae■■■■■■■■■■■ ■�s"'o■ rr r r GAF.�■�������A■■dd■N■■■■■■■■■■■■ ■NN■■�■ �r�■Sendttis 1090 KNOXiCOIMPANYenttn: ee■ ©e4G� ■■■■■ 1601 IV. Deer Valley Road, Phoenix, AZ 85021 ORDER WILL NOT 13E PROCESSED Section 3 ORDER PRODUCT HERE Section 2 Without Authorized Signature r ed A4ee■ once on ■■■■■ logo ■o 102 , •'ab art Co In, ,A 8024Jill ■■ ■■■■� r loll ■■ ,,, /I'I .� er r :: r r r r, NINE ■■ IMPORTANT NOTE F ,: �.' _,' i ..n i � I,I'I'� f^ 'I 1 '_ t.. _ ?_ •r rr E r loom ■■ I ■©one ee ,I PRE -PAYMENT INFORMATION REQUIRED USE PRICE LIST ON LAST PAGE ■ Check or r War -papble to; , 1I.D. C3MC 0DISC , I Section 4 INSTALLATION ADDRESS • REQUIRED BY FIRE DEPARTMENT rrr r rrr• , .r.• , -Signilif0fiJivired to submaw ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■ _ - rr- ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ II ■■�■■■■■■■■■■■■■■■■■■ ,I ■■ loll■ T ^' Section S SHIP TO ADDRESS IS REQUIRPO IF r _ .., __M.O.NJmm