HomeMy WebLinkAbout294808 TACTICAL TECHNOLOGIES - PURCHASE ORDER - 7705865Date: 08/20/07
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 7705865
Delivery Date: 11/20/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 2 "Joey 1 R" transcorders
Description
per quote 32070147
QUOTE DATED 8/9/07 FROM SCOTT DOTSON.
WARRANTY THREE YEARS ON TTI MANUFACTURED PRODUCTS.
PLEASE SHIP TO OUR NEW SHIP -TO ADDRESS (AFTER 911/07):
ATTN: SGT KURT CLOW
LARIMER COUNTY DTF
C/O FORT COLLINS POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS, CO 80525
(QTY 2) CTR-752R JOEY 1 R TRANSCORDERS @ $3,545.00/EA = $7,090,00
(QTY 2) A-586 ANTENNAS @ $28.00/EA = $56.00
(QTY 2) CSM-18B REPLACEMENT MICROPHONES @ $100.00/EAQ = $200.00
THREE-YEAR WARRANTY INCLUDED @ NO CHARGE
SHIPPING (UPS) $10.00
TOTAL ORDER $7,356.00
Total
'd /y/9I /c
Extended Price
7,356.00
$7,356.00
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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