HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 6607106City of Fort Collins
Date: 11/08/06
Purchase Order Number: 6607106
uenvery uate: I1/us/ub Buyer: BONNETTE, ED
vurcnase car r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ���oeal /_
Line Qty/Units Description Extended Price
1 1 LOT
TRAFFIC RADAR UNITS
PER QUOTATION TO MIKE TROMBLEY FROM KIRK CAPUTA, DATED 1112106
(QTY 10) GENESIS II SELECT K-BAND DUAL @ $1,875.00/EA =
$18,750.00
FREIGHT UPS GROUND @ $200.00
TOTAL $18,950.00
PLEASE SHIP TO ATTN: MIKE TROMBLEY; CONTACT #(970)416-2782.
18,950.00
Total $18,950.00
City of Fort CqlfinY Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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