HomeMy WebLinkAbout292676 CODE 3 ELECTRONICS - PURCHASE ORDER - 3302442Date: 05/05/03
Cityof Fort Collins City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302442
uenvery uate: vJivowo Buyer:
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
in Police Patrol units.
RADIO & EQUIPMENT INSTALLS
2 1 LOT RADIO & EQUIPMENT INSTALLS
in Investigation units.
Note: Invoices must identify units Code 3 personnel have installed radios or other
equipment in by unit number and indicate whether it is a Police Patrol vehicle or
an Investigations vehicle. Invoice Patrol seperately from Investigations if possible
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.
Total
-11r �, V W1 L . nrmjP uireccor or rurcnasing ana KISK Management
This order is rtqthalid 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
20,000.00
5,000.00
25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580