HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 7702309Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702309
Delivery Date: 06/13/07 Buyer: BONNETTE, ED
Purchase Order 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 Per Quote AAAQ3697 13,069.10
New FCPS Badge
(QTY 218) @ $59.95/EA = $13,069.10
F.O.B. DESTINATION.
LEAD TIME 6-10 WEEKS ARO.
PLEASE SHIP TO ATTN: JOE FLETCHER; CONTACT #(970)221-6279.
Total $13,069.10
City of Fort CoMiny 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