HomeMy WebLinkAbout203827 LAW ENFORCEMENT ASSOCIATES - PURCHASE ORDER - 7708543Date: 12/04/07
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City of Fort Collins
Page Number: 1
Vendor: 203827
City of Fort Collins
LAW ENFORCEMENT ASSOCIATES INC
1001 HUNTER PL
YOUNGSVILLE NC 27596
Purchase Order Number: 7708543
Ship To:
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date: 01/04/08 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 5,045.00
GRAFFITI CAM #90100
Per Quote 12/3/07 FROM LAUREN FELDMAN.
INCLUDES $50.00 FOR SHIPPING EXPENSE,
F.O.B. YOUNGSVILLE, NC.
DELIVERY 30 DAYS A.R.O.
PLEASE SHIP TO ATTN: SGT FRANCIS GONZALES;
CONTACT #(970)566-9219.
Total
$5,045.00
City of Fort Cc)Minf Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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