HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 3301785Date: 03/31/03
LEASE PURCHASE
Purchase Order Number: 3301785
City of Fort Collins
City of Fort Collins
Page Number: 1 of 2
Delivery Date- 03/31/03
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
18 EACH
CONSOLE FLOOR MOUNTS
1,025.10
14 - Crown Victoria & 3 - Tahoe
2
23 EACH
CAST SPKRS/BEHIND GRILLE
2,875.00
14 - Crown Vic, 3 - Tahoe, 4 - Impala & 2 - Universal
mount for Astro Van
3
18 EACH
PRO GARD CAGES
5,596.92
14 - Crown Vic & 4 - Impala
4
34 EACH
CODE 3 MX 7000 LIGHT BARS
21,930.00
26 - Crown Vic, 3 - Tahoe & 4 - Impala
747a1 upgraded per spec memo dated Feb 14,
2003
5
4 EACH
PUSH BUMPERS - 12"
487.20
with mounts for Impala
6
4 EACH
PUSH BUMPERS - 16"
513.40
with mounts for Tahoe
7
5 EACH
PULSAR POWER SUPPLY
876.25
4 head, 75 watt
8
10 EACH
CLEAR STROBES w/1 T cable
330.00
All items per quote dated 2/10/2003, Attn: Joyce Jackson
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 03/31 /03
LEASE PURCHASE
Purchase Order Number:
uenvery uate: V�lj I/VJ Buyer: HUME,JAMES
3301785
vurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
City contact: Jim Hume, 970-221-6776
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Inc.
City of Fort C91fmij Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total 33,633.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580