HomeMy WebLinkAbout283344 OCEAN SYSTEMS - PURCHASE ORDER - 7708990City of Fort Collins
Page Number 1
Vendor 283344
City of Fort Collins,
OCEAN SYSTEMS
4016 BLACKBURN LN
BURTONSVILLE MD 20866
Date 12/19/07
Purchase Order Number 7708990
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
ueuvery uate 12/99/u/ Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
UL t Vol cLl
I's
Line J
Qty/Units
Description
Extended Price
1 1 each, Avid Moto DNA
1,43500
part # 0010-06812-01
2 1 each, phone support 1,29500
part # war-spr-dtcv-01
Pricing per quote # Q07-11168
Attn Doug Perkins
3 1 lot
15 O n"
Shipping and handling
1000
Total $2,740 00
City of Fort CijffinyDirector 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