HomeMy WebLinkAbout278950 GENERAL MICODISPLAY SYSTEMS - PURCHASE ORDER - 2207654City of Fort Collins
Page Number: 1 of 1
Date: 10/31 /02
PURCHASE ORDER NUMBER: 2207654
Delivery Date: 10/30/02 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
PALM IR 250D
9,903.00
RAYTHEON PALM IR2500 WITH 75mm LENS, CARRYING CASE,
RECHARGEABLE BATTERY AND CHARGER, NECK STRAP,
OPERATOR'S MANUAL, 12 MONTH WARRANTY FROM
RAYTHEON COMMERCIAL INFRARED,
PER QUOTE FROM ANNA C. COLE, DATED 10/25/02.
FOR CRAIG HORTON, FCPD.
GSA PRICING NOT YET AVAILABLE FOR THIS ITEM.
2 1
FREIGHT
30.00
City of For C Ilins Director of Purchasing and Risk Management
This order TbAnot valid over $2000 unless signed by James B. O'Neill ll, 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: 9,933.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580