HomeMy WebLinkAbout440937 PIERCE MANUFACTURING - PURCHASE ORDER - 8852539 (2)6z
City of F� cl
Page Number 1
Vendor 440997
City of Fort Collins
F'IRKSMANUFACTURIING FNC
PQ Box *Zel7
APPLETON WI 54912 2017
Date 04/30/08
Purchase Order Number 8852539
Ship To
POUCIRE FIRE ALLTHORITY- ADMIN
IU2 RIEMINOTON
FORT COLL)N$ DO US24
uehvery Date 04/30I08 Buyer HUME JAMES
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note
5
Line Qty/Units Description Extended Price
1 1 each Peice Velocity 817 399 00
100ft Platform
per City of Fort Collins RFP P1103
and Front Range Fire / Pierce response to the RFP
Poudre Fire Authority (PFA) intends to hike advantage of
the discounts specified in the Pierce price proposal
Vehicle configuration will be determined by Pierce and
PFA personnel in preconstruction meetings Subsequent
changes must be approved in writing by both parties
2 1 lot contingency funds 40 870 00
for approved changes
R y^ (1 Total $858 269 00
City of Fort CorinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580