HomeMy WebLinkAbout364100 L N CURTIS AND SONS - PURCHASE ORDER - 8857008 (2)Date: 11/24/2003
Fort Collins
Page Number: 1
Purchase Order Number: 8857008
�nuvery unw: 1<1fa14uuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXBID #6125 AWARD ON SKIP CHANDLER'S BID DATED 11/4/OB
PI -EASE SHIP TO ATTN: BRANDON GARCIA. (TRUCK 1 EQUIPMENT)
Line QtylUnits Description Extended
1 lot
21,829,00
Truck 1 Air Lift Bags & Equip.
(QTY 2) #888120 KPI-3 3 TON MAXIFORCE AIR LIFTING BAG @ $312.00/EA
= $624,00
(QTY 2) #888150 KPI-17 MAXIFORCE AIR LIFTING BAG @ $585.00/EA
= $1,170.00
(QTY 2) #888195 KPI-55 MAXIFORCE AIR LIFTING BAG @ $1,580.00/EA
= $3,160.00
(QTY 2) #888200 KPI-74 MAXIFORCE AIR LIFTING BAG @ $1,860.00/EA
= $3,720.00
(QTY 1) #887015K PARA MED PRESS AIR CUSHION W/BAG @ $3,525.00
(QTY 1) #887020K PARA MED PRESS AIR CUSHION W/BAG @ $4,500.00
(QTY 1) #887305 PARA DUAL CONTROLLER W/GAUGES @ $470.00
(QTY 1) #887405 PARA 40' RED HOSE @ $160.00
(QTY 1)#887406 PARA 40' BLUE HOSE @ $160.00
(QTY 1) #890900 PARA DUAL DEADMAN RELIEF @ $450.00
(QTY 1) #895401 PARA PRESSURE REGULATOR PISTON @ $390.00
(QTY 1) #550505 PARA PAKHAMMER 90 KIT @ $3,500.00
TOTAL $21,829.00 F.O.B. FORT COLLINS, COLORADO.
INCLUDES TRAINING @ NO CHARGE BY FACTORY TRAINED L.N. CURTIS TRAINERS.
Total $21,829.00
City of Fort C 1Vitl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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@fegov.com Fort Collins, CO 80522.0580