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standard operating procedure college station fire department

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SUBJECT: Equipment Inventory Procedures SOP: 300.5.20<br />

CATEGORY: PAGE: 2 of 2<br />

COLLEGE STATION FIRE DEPARTMENT<br />

INVENTORY NUMBER REQUEST FORM<br />

REQUEST is FOR:<br />

New purchase _________ Status/location Change __________ Dropped from Inventory ________<br />

DATE PURCHASED: _____________________________<br />

ITEM PURCHASED: ____________________________________________________<br />

BRAND/MAKE: ________________________________________________________<br />

MODEL #: _____________________________________________________________<br />

SERIAL #: _____________________________________________________________<br />

VENDER: _____________________________________________________________<br />

P.O. # _____________________________<br />

COST: __________________________<br />

LOCATION/PERSON OF ISSUED EQUIPMENT: ____________________________<br />

________________________________________________________________________<br />

COMMENTS: ___________________________________________________________<br />

________________________________________________________________________<br />

SUBMITTED BY:________________________________________________________<br />

INFORMATION ENTERED<br />

BY: ___________________________________<br />

DATE: _______________________<br />

NUMBER ISSUED: ______________________________________________________<br />

PLEASE FORWARD TO "C" SHIFT, STATION 2 LIEUTENANT<br />

rev: 2/00;re#’d 11/02

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