HomeMy WebLinkAbout281685 FLIR SYSTEMS - PURCHASE ORDER - 2208555Date: 12/17/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208555
Delivery Date: 12/16/02 V Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1ea.
Package per Quote #2002B4KR2PEMJ
Delivery: 10-12 Weeks
FOB - Ft. Collins, Co.
2 1ea.
ThermCAM P60 Infrared Camera
Estimated Freight
49,950.00
100.00
Total 50,050.00
This order is r6,4alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580