HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 3301140Date: 02/20/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3301140
Delivery Date: 02/20/03 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 LOT GEMINI VIDEO SYSTEMS 7,960.00
PER QUOTATION DATED 9/23/02 TO LT. GARY PERMAN FROM KIRK WADDELL @
PUBLIC SAFETY SALES LLC.
PLEASE SHIP TO ATTN: LT. GARY PERMAN.
(QTY 2) GEMINI HEADLINER, EXCLUSIVE TO POLICE FORD CROWN VICTORIA'S,
@ $3,795.00/EACH = $7,590.00
(QTY 100) SONY HI-8 VIDEO TAPES @ $3.25/EA = $325.00
FREIGHT = $45.00
TOTAL $7,960.00
Total 7,960.00
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City of Fort Colffrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580