HomeMy WebLinkAbout298838 AV TECH ELECTRONICS - PURCHASE ORDER - 7702651Date: 04/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702651
Delivery Date: 04/17/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1
rob
Line Qty/Units Description Extended Price
1 Patrol Car Equipment 22,960.58
per faxquote #041207FIeet, V2
All items, per quote, EXCEPT
only one (1) Unity spotlight 325PL-0002 and
spotlight mounting bracket #5556.
Additional spotlights will be ordered when and if
the Unity light works with our vehicle.
Dept: Police
City contact: Jim Hume, 970-221-6776
Deliver all items to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 80521
970-221-6613
Total $22,960.58
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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 680
Fort Collins, CO 80522-0580