HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 2202097Date: 04/10/02
LEASE PURCHASE
CitvofF=C City of Fort Collins PURCHASE ORDER NUMBER: 2202097
Page Number: 1 of 1
Buyer: HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
Extended Price:
1 SEACH � ETP475
PULSAR POWER SUPPLY 4-HEAD, 75WATT 1,354.08
2 16EACH EUCNSNDC
UNDERCOVER STROBE TUBE, CLEAR WITH CABLE 468.00
ATTN: JOYCE JACKSON
ITEMS PRICED PER QUOTE rAAAQ1447
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLONS AND GEISAFECO,
Total: 1,822.08
City of For C Ilins Director of Purchasing and Risk Management Mail Involces In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collin
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us