HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 2201639In
CitvofF_ City of Fort Collins
Page Number: 1 Of 2
Date: 03/15/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2201639
Delivery Date: 03/15/02 Buyer:
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 EACH
DYNAMAX MS1O0 SPEAKER
135.75
2 8 EACH
CAST SA-4208 SPEAKERS
1,000.00
3 14 EACH
CAST SA-4204 SPEAKERS
1,750.00
4 5 EACH
PROGUARD P2204 CAGES
1,558.95
5 3 EACH
PROGUARD P2304 CAGES
1,015.35
6 14 EACH
PROGUARD P2204 CAGES
4,365.06
7 27 EACH
747A1 UPGRADE CODE 3, MX7000
18,168.03
INCLUDING:
- 1 EACH, MOUNTING KIT FOR MX7OOO, 2002 ASTRO VAN
- 5 EACH, MOUNTING KIT FOR MX7OOO, 2002 CHEVY IMPALA
- 8 EACH, MOUNTING KIT FOR MX7OOO, 2002 POLICE TAHOE
- 13 EACH, MOUNTING KIT FOR MX7OOO, 2002 CROWN VIC
LIGHT BARS CONFIGURED AS SPECIFIED IN VENDOR'S QUOTE RESPONSE.
City of Fort Collins
Page Number: 2 of 2
Delivery Date: 03/15/02
Date: 03/15/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2201639
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
8 1 EXTRA P2204 MOUNT KIT FOR CROWN VIC
ALL ITEMS PER CITY OF FORT COLLINS QUOTE r0306-2002, 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:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
8.98
28,002.12
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CC 80522.0580