HomeMy WebLinkAbout345131 COLEMAN TECHNOLOGIES - PURCHASE ORDER - 7707195Date 10/09107
Cfty of Fort Collms
Page Number 1
Vendor, 345131
City of Fort Collins
COLEMAN TECHNOLOGIES INC
20 N ORANGE AVE SUITE 300
ORLANDO FL 32801-4604
Purchase Order Number 7707195
Ship To.
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 12/07/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 3,01000
Quote J2834 603
DATED 10/5/07, PER JENNIFER IRELAND
PART #CTIUPG-AIO-G-KIT-S SILVER ALL IN ONE AGENT UPGRADE,
INCLUDING SHIPPING INCLUDES 1 YEAR LIMITED WARRANTY,
POWER CABLES, GPS & CELLULAR ANTENNAS, 1 MAP AGENT 2007
SOFTWARE LICENSE, 1 YEAR OF GPRS SERVICE
PLEASE SHIP TO ATTN TODD BRUBAKER, CONTACT #(970)416-2571
LEAD TIME 6-8 WEEKS
Total
$3,010 00
City of Fort CclKmjI Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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