HomeMy WebLinkAbout475758 IMPROVE GROUP - PURCHASE ORDER - 7702758Date: 04/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702758
Delivery Date: 04/23/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1 c 1 / Qm �� /d %
Line Qty/Units
Description
Extended Price
1 IMPROVE GROUP
139,947.00
POL SVCS FAC SPACESAVER SYSTEM
PROVIDE ALL LABOR, MATERIALS & EQUIPMENT TO INSTALL THE MAIN
PROPERTY AND EVIDENCE SPACESAVER SYSTEM IN THE NEW
POLICE SERVICES FACILITY. (Project #18693)
2 IMPROVE GROUP
44,889.00
SUPPLY ROOM SPACESAVER SYS
Project #19405
3 IMPROVE GROUP
9,689.00
WEAPONS VAULT SPACESAVER SYS
Project #18649
4 IMPROVE GROUP
10,847.00
DRUG VAULT SPACESAVER SYS
Project #18641
Total
$205,372.00
This order is slid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City Of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580