HomeMy WebLinkAbout290196 VISUAL STATEMENT - PURCHASE ORDER - 3301860Date: 04/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301860
ueuvery uate: uwiucaus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION TO SGT. RUSS REED, DATED 3/27/03;
FROM KEEGAN KINNEY.
Line Qty/Units Description Extended Price
1 5 VSI-Law Enforcement Edition 3,000.00
2 1 cost share of above 1,000.00
Total
4,000.00
1.11y oT rorT 1,0nmy uirector or rurcnasing and Risk Management City of Fort Collins
This order is rhahalid 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