HomeMy WebLinkAbout290196 VS VISUAL STATEMENT INC - PURCHASE ORDER - 7707655City of Fort Collins
Vendor: 290196
VS VISUAL STATEMENT INC
1 - 1445 MCGILL RD
KAMLOOPS, BC V2C 6K7
CANADA
Date 10/30/07
Purchase Order Number 7707655
Ship To,
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLIN:3 CO 80525
Delivery Date 10/30107 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
I-6-64—(Ck lG�3L�0-7
Line
O Qty/Units /
Description Extended Price
1 Per Quote 0067000000AJtof
Dated 10/10/2007
PER QUOTE FROM KEEGAN KINNEY TO JASON SHUTTERS
PLEASE SHIP TO ATTN OFFICER JASON SHUTTERS, CONTACT
#(970)416-2177
UPGRADE TO EXISTING CRASH RECONSTRUCTION SOFTWARE,
PRICE QUOTED IS IN U S DOLLARS
2,26300
rotal $2,263 00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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