HomeMy WebLinkAbout131545 AARDVARK TACTICAL - PURCHASE ORDER - 2204209City of Fort Collins
Page Number: 1 of 1
Date: 06/20/02
PURCHASE ORDER NUMBER: 2204209
Delivery Date: 06/27/02 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 LOT OF 15 EACH
Quote RJN-0022384
(OTY 15) rATITCB THE COMMAND BOARD @ $170.00/EACH
= $2,550.00 2,750.00
FREIGHT EST. $200,00
TOTAL $2,750.00
PER QUOTE RJN-0022384 TO DON WHITSON, DATED 6/6/02.
SHIP -TO ADDRESS:
POLICE DEPARTMENT
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL EAST
FORT COLLINS, CO 80522
ATTN: SGT. DON WHITSON
Total:
City of For Milling 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
2,750.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580