HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 7703485Date: 05/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703485
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: PRIOCING PER QUOTES DATED 5/4/07 AND 5/16107 FROM KIRK CAPUTA.
PLEASE SHIP TO ATTN: SGT. MIKE TROMBLEY; CONTACT #(970)416-2782.
Line Qty/Units Description Extended Price
1 GHD traffic radar unit 4,120.00
per Quote
(QTY 8) @ $495.00/EA = $3,960.00
FREIGHT $160.00
TOTAL $4,120.00
PER 5/4107 QUOTE FROM KIRK CAPUTA.
2 Genesis It traffic radar
per Quote
(QTY 1) @ $1,925.00/EA
FREIGHT $20.00
TOTAL $1,945.00
3 Genesis II traffic radar
per Quote
(QTY 1) @ $1,925.00/EA
FREIGHT $20.00
TOTAL $1,945.00
Total
4L—
City of Fort CqWinj Director of Purchasing and Risk Management
This order is rNdhalld 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
1,945.00
1,945.00
$8,010.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580