HomeMy WebLinkAbout417250 COMARCO WIRELESS TECHNOLOGIES - PURCHASE ORDER - 7705649Date: 08/10/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705649
Delivery Date: 08/10/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #CL-2007-6-21-3082 TO JIM MILLER FROM
CHRISANN LAWSON. THIS IS AN UPGRADE TO AN EXISTING
SYSTEM.
Line Qty/Units Description Extended Price
1 1 LOT 9,452.70
Upgrade Emergency call boxes
Upgrade Emergency call boxes (6) to digital for Natural Areas
2 1 LOT
Upgrade Emergency call boxes
PARKS PORTION
City of Fort Colfirif Director of Purchasing and Risk Management
This order is rhahalid 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
6,326.80
Total $15,779.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580