HomeMy WebLinkAbout102499 ADT - PURCHASE ORDER - 3300704Date: 01/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300704
Delivery Date: 01/27/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2 SURFACE DOOR CONTACTS 2,071.00
W/LEADS (NATURAL), FROM A.
1 DETECTOR, PIR MOTION, STRATA MIRROR OPTIC MOTION W/SWIVEL MT. BRAC.
1 DISMOUNT AND RELOCATE CONTROL PANEL FOR MUSEUM REMODEL.
PER QUOTE DATED 7-31-02
Total 2,071.00
City of Fort Cgqrriinjil Director of Purchasing and Risk Management City of Fort Collins
This order is 11pt/Valid over $2000 unless signed by James B. O'Neill II, 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.eo.us Fort Collins, CO 80522-0580