HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 3301785 (2)City of Fort Collins
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City of Fort Collins
Date: 05/22/03
LEASE PURCHASE
Purchase Order Number:
3301785
Delivery Date: 03/31/03 Buyer: HUME,JIAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
9 2 EACH CODE 3 MX7000 LIGHT BARS 1,290.00
Addendum to add two (2) additional light bars to order, Attn: Joyce
747al upgraded per spec memo dated Feb 14, 2003
Please supply GMB-TRK mounts for both light bars
Total 1,290.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us Fort Collins, CO 80522-0580