HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141514Invoice
DATE INVOICE #
2/26/2014 47511
BILL TO
SHIP TO
POUDRE FIRE AUTHORITY
POUDRE FIRE AUTHORITY
102 REMINGTON
2511 Donella Ct.
FT. COLLINS, CO 80524
FT. COLLINS, CO 80524
P.O. NUMBER
TERMS
REP
SHIP
VIA
F.O.B.
Job
Steve
SHOP
1/27/2014
UPS-Gnd
service
QUANTITY
ITEM CODE
DESCRIPTION
PRICE EACH
AMOUNT
l
Shop Header
Engine #:
0.00
0.00
Job #: Freightliner box .
Miles:
Eng Hrs:
Date Complete:2/19/14
Service Order #:20524
28.5
Labor -New Trucks
To install warning light package on Customer Supplied
104.00
2,964.00
Trench Truck. To include tea. RdBlu, Front Warning,
Light Bar, RedBlue, 6ea Rd/Blu side warning, and tea.
Amber upper rear and 2ea Lwr Rear Warning Rd/Blu. with
Switching in Cab.
1
NPN, Service
Justice Ser. Light Bar, Red/Blue LED
1,260.00
1,260.00
10
M2J
M2 ser. Split Red/Blue LED
139.44
1,394.40
2
M2AC
M2 ser. Amber LED
139.44
278.88
12
M2FB
M2Ser. Flange, Blk
7.56
90.72
1
NPN, Service
Miscellaneous Wire, Connectorsloom, Relays, circuit
500.00
500.00
breakers and wire Ties
7.5
Labor - New Trucks
Install scene lights on sides and rear of body. lea Work
104.00
780.00
style on the rear and 4ea M9 series LED on sides. Switched
in cab
4
M9LZC
M9 ser. LED Scene Lights W/Flange
467.04
1,868.16
1
MPPBCS
Pioneer Sec W/Sw
461.16
461.16
7.5
Labor - New Trucks
Install 6ea Clear interior LED lights in rear Body interior
104.00
780.00
6
3SCOCDCR
3" Round LED Compartment Light, Wht
59.64
357.84
Sales Tax (5.4%)
Total
7600 Miller Ct Frederick, CO 80504 303-449-9911 phone 303-449-1203 fax
info@frontrangefire.com
Page 1
Invoice
DATE
INVOICE #
2/26/2014
47511
BILL TO
SHIP TO
POUDRE FIRE AUTHORITY
POUDRE FIRE AUTHORITY
102 REMINGTON
2511 Donella Ct.
FT. COLLINS, CO 80524
FT. COLLINS, CO 80524
P.O. NUMBER
TERMS
REP
SHIP
VIA
F.O.B.
Job
Steve
SHOP
1/27/2014
UPS-Gnd
service
QUANTITY
ITEM CODE
DESCRIPTION
PRICE EACH
AMOUNT
5
Labor
Install Siren & Speaker with control in cab and speaker at
110.00
550.00
front of Cab.
1
SA315P
100 Watt Speaker
263.76
263.76
1
SAKI
SA31513racket kit
30.24
30.24
1
EPSL2S6
Epsilon Series Siren and Lighting Controller, 6 Switch,
356.16
356.16
Multi tone
1
NPN, Service
Misc wood filler, wood glue (homedepot)
19.56
19.56
4�
Idor/Suppllleek —
Batch #
PV#--...._..
Sales Tax (5.4%) $0.00
Total $11,954.88
7600 Miller Ct Frederick, CO 80504 303-449-9911 phone 303-449-1203 fax
info@frontrangefire.com
Page 2
Shawn Williams
From:
Kirsten Howard
Sent:
Thursday, March 06, 2014 9:28 AM
To:
Shawn Williams
Subject:
RE: Need Approval
Hi Shawn,
That should come from 841102600.565040
Thanks!
From: Shawn Williams
Sent: Thursday, March 06, 2014 8:38 AM
To: Kirsten Howard; Mike Gress
Subject: FW: Need Approval
Hi,
What account number should I use for this $11,954.88 purchase.... Thanks.
From: Greg Tennyson
Sent: Wednesday, March 05, 2014 7:48 PM
To: Toby Hargrove; Kerry Phillips
Cc: Shawn Williams
Subject: RE: Need Approval
Thanks Toby. Shawn this is for the Collapse Truck. Kirsten knows this is coming per Chief Gress. Vehicles??
Thanks
Greg
From: Toby Hargrove
Sent: Wednesday, March 05, 2014 3:22 PM
To: Greg Tennyson; Kerry Phillips
Cc: Shawn Williams
Subject: FW: Need Approval
Hey guys, this was yours I believe?
From: Shawn Williams
Sent: Wednesday, March 05, 2014 3:17 PM
To: Toby Hargrove; Steve ]atko
Subject: Need Approval
Toby/Steve
Need approval and account # Front Range Fire Apparatus Inv 47511 - $11,954.88