HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 8853392City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853392
uenvery uate: ubluulu8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 4,652.50
25 KNOX BOXES
SEE AUTHORIZATION ORDER FORM #08-190220, ENCLOSED.
Total $4,652.50
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $6000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580
06/05/2008 THU 16!44 PAX
0002/007
® KINOX' Fault Entry System Fire • EMS • Law Enforcement •.Government U
08-1902201AUTHORIZATION ORDER FORM Effective
800.552-5669.623.687•Z3t10 Fax: 623.687-2290 • WWW.KNOXBOX.COMJanuary 1, 2008
®a®i:i
—GI II I— 2 4
Pcmi,l€e Fire Authority,
lrl2 Hcatunpton St
Fora Collins 80524
Authorizing Agency Approval Signature Required
-- ) �at l i7 0) i 1 Y? to Sub -master Items
and Date Print Name Clearly ❑ Check here to Sub -master
Sub -master fee $7.00 per keyed Item.
System Cede I Authorized Agency Signature
Quantity Part# Weight Ea.
❑or
KNOXCOmoney PANYfdderalI #95a eto:. m ��,2�--i���•��r�„�1��^�t1 m
KNDXDOMPANY Federal'i D 695.3677858 �-t•%l-&�--i�JLJ m
❑VISA ❑MC 1)(TDAN(MWYY)
❑ AMEX ❑ DISC i—T�.�T� m m
ADDRESS
Price Ea. Extended Price
$ M
$ =.m
Sub -master Fee
d (it required$7.00ea.1
�r () Shipping and
,L Handling Subtotal
Sales Tax
rst;
Pre -payment
Total
Ground Shipping & Handling
11b. t0 71bs. $10.00 751bs.*
albs. to 251bs. $20.00 Alaska, Hawaii,
26lbs. to 50lbs. $35.00 Canada,
511bs. to 751bs. $45.00 Please call
Xnoxforquole.
0/N
REC'D
0 CenYdOhP KNOX COMPANY 2008. 141(r-KOAURI-0053E