HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 3301962Date: 04/08/03
LEASE PURCHASE
Purchase Order Number: 3301962
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Delivery Date: 04/08/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Account Extended Price
1
10 EACH 4-lead 75W power supply
101-951308.544590
1,752.50
2
10 sets Clear strobes wl15'cable
101-951308.544590
330.00
3
10 EACH ETFBSS Tail light flasher
101-951308.544590
369.50
4
20 EACH 805RB Deckblaster strobe
101-951308.544590
1,999.00
5
1 EACH Cast Impala speaker
101-951308.544590
128.00
6
7 EACH Cast Intrepid speaker
101-951308.544590
896.00
7
2 EACH Cast Astro speaker
All items per quotes AAAQ1812 & AAAQ1977
Attn:Joyce Jackson
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 Corp.
101-951308.544590
256.00
Department Copy
Total 5,731.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580