HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 9950669Date: 1 /27/2009
cort of
Page Number: 1
Purchase Order Number: 9950669
Delivery Date: 1/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Q y/Units Description Extended Price
1 1 LOT 5,022.50
25 KNOX BOXES
SEE SIGNED AUTHORIZATION FORM, ENCLOSED.
Total $5,022.50
City of Fort CotffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580
01/27/2009 TUE 10:22 FAX 12002/013
rcnective
® KNOX' Rapid Entry System Fire - EMS - Law Enforcement - Governmentz
January i, 2009
;!009 AUTHORIZATION ORDER FORM 09-1015 2
800-552-5669.623-687-2300 • Fax: 623-687-2290 • WWW.KNOXBOX.COM
1
Poudre Fire Authority
102 Remin,9to t
ForWollin's
and Date
PS-07
monsoon
CO 80524
Authorizing Agency Approval Signature Required
iri to Sub -master Items
Print Name Cliarly ❑ Check here to Sub -master
Sub -master fee $7.00 per keyed Rem.
Authorized Agency Signature
Quantity Parld Weight Ea.
m
m Lf m
m
BUILDING NAME (WHERE ITEM WILL BE INSTALLED) • PLEASE TYPE ADDITIONAL INSTALLATION ADDRESSES ON A SEPARATE SHEET 1REOUIRED BY
STREETADDRESS
COMPANY NAME
STREET ADDRESS (NO P.O.
ZIP CODE
Price Ea. Extended Price
$ =m $ �.m
Sub -master Fee
777 (if regeired $IMeal $ m
Shipping and
9
Handling $
Subtotal $ m
Sales Tax $�m
DEPT.) NO TAX Required
Pre payment
Total $
Ground Shipping & Handling
1lb. to 7lbs. $11.00 75lbs. +
8 lbs. to 25 lbs. $22.00 Alaska, Hawaii,
26lbs. to 50lbs. $37.00 Canada,
all
Fong 51lbs. to 75lbs. $48.00 please4u
Knox la quote.
O/N
REC'D