HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 2202548CityCityofF�ort�ns City of Fort Collins
Page Number: 1 of 1
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202548
Delivery Date: 04/26/02 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 EACH INFRARED CAMERA 16,082.00
IOTY 11 #E12200000 SCOTT ENGLE IMAGER II SYSTEM WITH INFOTHERM ® RADIOMETRY @ $16,082,00
City of For C Ilins Director of Purchasing and Risk Management
This order not 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: 16,082.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580