HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 2201635oftcomm
Page Number: 1 of 2
City of Fort Collins
Date: 03/15/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2201635
Delivery Date: 03/15/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NDTE:
Una: Qty/Units: Description: Extended Price:
1 16 EACH CC-006 TROY COMMAND CONSOLES
INCLUDING:
- 8 EACH, FLOOR MOUNT KITS FOR 2002 CHEVY POLICE TAHOE
-8 EACH, FLOOR MOUNT KITS FOR 2002 FORD CROWN VIC
- 16 EACH, CODE 3 CONTROL UNIT FACEPLATE FOR CC -COO CONSOLE
16 EACH, MOTOROLA SPECTRA RADIO FACEPLATE FOR CC-CO6 CONSOLE
16 EACH, BLANK FACEPLATES FOR CC-CO6 CONSOLE
3,754.56
2
1 ADDITIONAL
FORD CROWN VIC CC-06 MOUNT
55.23
3
12 EXTRA
CODE 3 CONTROL UNIT FACEPLATE
294.60
4
12 EXTRA
MOTOROLA SPECTRA FACEPLATE
294.60
5 12 EXTRA 4" BLANK FACEPLATES 294.60
6 28 EACH FP -TICK, TICKET BOOK HOLDERS 824.60
City of Fort Collins
Page Number: 2 of 2
Date: 03/15/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Delivery Date: 03/15/02 Buyer:
2201635
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
7 16 EACH CM-9100FDNY, COMPUTER MTS 1,914.56
ALL ITEMS PER CITY OF FORT COLLINS QUOTE 00306 2002, ATTN: JERRY EYE
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS
PURSUANT TO A LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS
AND KOCH FINANCIAL CORP.
Total: 7,432.75
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order IIII valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us