HomeMy WebLinkAbout109413 THE GLOVE WAGON - PURCHASE ORDER - 8856073Date: 10/9/2008
City of
art Collins
Page Number: 1
Purchase Order Number: 8856073
Delivery Date: 10/24/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: Glove Wagon per bid #6117 Award.
This is your initial Stocking Order.
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Line Qtj, UOM Description Unit Price E) I ric�
1 240 PR 24272762 4.340 1,041.60
small drivers gloves
24272762
02A2
GLOVE, DRIVERS, SIZE SMALL, UNLINED GRAIN LEATHER,
GUNN PATTERN, "WING CUT' THUMB ONLY
Memphis glove #MX3214
NOTE: This will be an Annual Award for one (1) year. In addition, at the option
of the City, the Agreement may be extended for additional one year periods
not to exceed four (4) additional one year periods. Renewals and pricing changes
shall be negotiated by and agreed to by both parties. The Denver Boulder Greeley
CPIU published by the Colorado State Planning and Budget Office will be used as
a guide. Written notice of renewal shall be provided to the Service Provider and
mailed no later than ninety (90) days prior to contract end.
2 360 PR 24272764
medium drivers gloves
4.340 1,562.40
City of
Fort Collins
Page Number: 2
Date: 10/9/2008
Purchase Order Number: 8856073
Delivery Date: 10/24/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: Glove Wagon per bid #6117 Award.
This is your initial Stocking Order.
Line Qty UOM Description Unit Price Extended Price
24272764
02A3
GLOVE, DRIVERS, SIZE MEDIUM, UNLINED GRAIN LEATHER,
GUNN PATTERN, "WING CUT' THUMB ONLY
Memphis glove #MX3214
3 720 PR 24272766 4.340 3,124,80
large drivers gloves
24272766
02D3
GLOVE, DRIVERS, SIZE LARGE, UNLINED GRAIN LEATHER,
GUNN PATTERN, "WING CUT' THUMB ONLY
Memphis glove #MX3214
4 240 PR 24272768
X-large drivers gloves
24272768
02A4
4.340 1.041.60
Date: 10/9/2008
Fort Collins
Page Number: 3
Purchase Order Number: 8856073
Delivery Date: 10124/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: Glove Wagon per bid #6117 Award.
This is your initial Stocking Order.
Line Qty UOM Description Unit Price Extended Price
GLOVE, DRIVERS, SIZE EXTRA LARGE, UNLINED GRAIN LEATHER,
GUNN PATTERN "WING CUT" THUMB ONLY
Memphis glove #MX3214
Total
$6,770.40
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO 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