HomeMy WebLinkAbout298838 AV TECH ELECTRONICS - PURCHASE ORDER - 7707693Date 10/31/07
City of Fort Collins
Page Number 1
City of Fort Collins
Vendor 298838
11
AV -TECH ELECTRONICS INC
12851 W 43RD DR
GOLDEN CO 80403
Purchase Order Number 7707693
Ship To,
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 10/31/07 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
SPEED RADAR SIGN
PER QUOTE #0024750, DATED 10/11/07
QUOTE INCLUDES FREIGHT TO FORT COLLINS COLORADO
Total $8,868 00
1,¢y or rort L. m uirector or Furchasing ano Klsk management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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