HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 2201640City of Fort Collins
Page Number: 1 of 1
Date: 03/15/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2201640
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
3 SETS - PUSH BUMPERS
FOR 2002 POLICE TAHOE
385.05
2
9 SETS - PUSH BUMPERS
FOR 2002 CROWN VIC
1,155.15
3
28 EACH
ETFBSS-P WIGWAGS
1,002.96
4
20 EACH
3999 RLS DELUXE CONTROL UNITS
13,470.00
ALL ITEMS PRICED PER CITY OF FORT COLLINS QUOTE #0306-2002, 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.
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
Total: 16,013.16
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580