HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 2207715ftmw�440�
City of Fort Collins
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City of Fort Collins
Date: 11/04/02
Purchase Order Number: 2207715
Delivery Date: 11/01/02 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 5 GEMINI VIDEO SYSTEMS
MODEL BREAKDOWN FOR VIDEO SYSTEMS ORDERED:
(CITY 1) 2001 FORD INTERCEPTOR
(CITY 1) 2000 CHEVROLET IMPALA
(CITY 1) 2000 GMC SAFARI VAN
(CITY 2) 2001 CHEVROLET ASTRO VANS
TOTAL: 5 UNITS
PLEASE SHIP TO ATTN: GARY PERMAN, FCPD.
2 1 100 PACK SONY HI-8 VIDEO TAPE
Total
This order is rt4t*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
18,475.00
325.00
18,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580