HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 6607106 (2)Date
11 /16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607106
Delivery Date: 11/08/06 Buyer: B,QNNETTE,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of !Pding, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
2 1 LOT 18,950.00
PER QUOTATION TO MIKE TROMBLEY FROM I
(QTY 10) GENESIS II SELECT K-BAND DUAL @
$18,750.00
FREIGHT UPS GROUND @ $200.00
TOTAL $18,950.00
,OFFIC RADAR UNITS
CAPUTA, DATED 11/2/06.
,875.00/EA =
PLEASE SHIP TO ATTN: MIKE TROMB Y; CONTACT #(970)416-2782.
(account # change per t. davis e-mail /16/06. -ecb)
Total
city of Fort GoMinj Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$18,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580