HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 9952542Date: 4/27/2009
Fort Collins
Page Number: 1
Delivery Date,
Purchase Order Number: 9952542
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QT 00026794-4 DATED 4/21/09 FROM BECKY GLASSON.
PLEASE SHIP TO ATTN: JIM SALISBURY; CONTACT #(970)416-2855.
QUOTE INCLUDES TRAINING BY RIT RESCUE STAFF FOR SIX MEMBERS
OF POUDRE FIRE AUTHORITY.
(QTY 80) #FRS-SCBA50WF-ALC FIREFIGHTER RESCUE ESCAPE DEVICE
y
Line Qty/Units Description Extended Price
1 1 lot 32,000.00
Firefighter Escape Devices
2 1 lot 2,094.80
Firefighter Escape Devices
Total
$34,094.80
City of Fort CcrmDirector 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@fcgov.com Fort Collins, CO 80522.0580