HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 7705318a
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/30/07
Purchase Order Number: 7705318
Delivery Date: 07/30/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units L Description Extended Price
1 Per quote dated 3/22/07 2,575.00
Genesis Handheld
Directional K Band
2 Per quote dated 3/16/07 9,725.00
Genesis Select II KA Band
(Dual)
Attn: Kirk Caputa
Total
Q�, Q 0A6A-,F-
$12,300.00
City of Fort C9WInY Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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