HomeMy WebLinkAbout170630 ISG THERMAL SYSTEMS USA - PURCHASE ORDER - 2202584City of Fort Collins
Page Number: 1 of 1
Date: 04/30/02
PURCHASE ORDER NUMBER: 2202584
Delivery Date: 04/29/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Muir:
Line: Qty/Units: Description: Extended Price:
1 1 LOT INFRARED CAMERAS 41,975.00
IOTY 21 K-90 @ $12,995.00 EACH = $25,990.00
IOTY 11 K-90P @ $15,985.00 EACH = $15,965.00
TOTAL $41,975.00
Total:
City of For C llins 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
41,975.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580