HomeMy WebLinkAbout111037 DIVE RESCUE - PURCHASE ORDER - 6601483Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601483
Delivery Date: 03/03/06 Buyer: BONNETT�, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all
correspondence.
Note: PER RESCUE EQUIPMENT FOR POUDRE FIRE AUTHORITY FAXQUOTE
AWARD 3-3-06. PLEASE SHIP TO ATTN: GARY NUCKOLS; CONTACT
#(970)416-2871.
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Line Qty/Units Description
Extended Price
1 1 lot
2,207.18
ice rescue & DRI items Truck 5
THE FOLLOWING ITEMS WERE AWARDED TO DIVE RESCUE INT'L:
QTY
2Mustang Ice Rescue Suits 19001 @ $554.00/EA = $1,108.002XL Global "turtle fins" tw
Mcnett ankle weights @ $30.93/ST = $61.862 sets"Picka Life" ice picks made by Angel
vests with "fire" across back @ $61.68/EA21-arge Mustang 2 pocket life vests with "fi
Group: $1,638.98
QTY
2DRI water rescue line 200' 3/8 poly line with medium double ended bag$81.45 2DRI Re
$134.902DRI 3/8" Polly line 100' throwbag @ $47.00/EA = $94.002DRI 3/8" Polly line 7
(Orange) @ $5.60/EA = $22.404McNett seturna Rescue Knife for PFD 3" blade with serra
Total Order for Dive Rescue International: $2,207.18
Total
$2,207.18
City of Fort CopffinjilDirector of Purchasing and Risk Management
City
This order is dgithalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
of Fort Collins
Acc,.ounting
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 Foil
Collins, CO 80522-0580