HomeMy WebLinkAbout305634 ALCOPRO DRUG - PURCHASE ORDER - 6607103Date: 11 /08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607103
Delivery Date: 11/22/06 Buyer: BONNETTE, ED
Purchase O er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT 5,287.50
FST breath alcohol testing
PER QUOTE TO KIRSTEN RUEHLEN, DATED 11/6/06.
(QTY 10) #207 ALCO-SENSOR FST @ $525.25/EA = $5,252.50
(QTY 1,000) #343 MOUTHPIECES @ NO CHARGE
FREIGHT $35.00 F.O.B. ORIGIN
TOTAL $5,287.50
LEAD TIME IMMEDIATE TO TWO WEEKS.
PLEASE SHIP TO ATTN: KIRSTEN RUEHLEN; CONTCT #(970)416-2042.
Total $5,287.50
City of Fort CgIffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580