HomeMy WebLinkAbout345131 COLEMAN TECHNOLOGIES - PURCHASE ORDER - 7703494Date: 05/18/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703494
Delivery Date: 05/18/07 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 J2672.644 2,710.00
TASK FORCE GPS UNIT
QUOTE DATED 26-APR-07 FROM JENNIFER IRELAND.
(QTY 1) #CTIUPG-AIO-G-KIFS @ $2,695.00
SHIPPING $15.00
TOTAL $2,710.00
PLEASE SHIP TO ATTN: TODD BRUBAKER; CONTACT #(970)416-2571.
Total $2,710.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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