HomeMy WebLinkAbout294808 TACTICAL TECHNOLOGIES - PURCHASE ORDER - 3303111Date: 06/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303111
Delivery Date: 06/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 LOT Receiver/Recorder/Transcorder
PER QUOTE #32-CO/LCDTF-3 DATED 5/28/03,
TO ATTN: DET. FRANK RUSSELL.
QUOTE INCLUDES:
FREE ON -SITE TRAINING AT AGENCY'S REQUEST.
THREE YEAR LIMITED WARRANTY AT NO CHARGE.
SHIPPING CHARGE OF $55.00
10% DISCOUNT ON SYSTEM 100 = ($1,013.50)
PLEASE SHIP TO ATT: DET. FRANK RUSSELL
Extended Price
9,487.50
Total 9,487.50
%Aly or rort t, wrector or rurcnasing ana rosx management City of Fort Collins
in
This order is alld 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.fortcollins.co.us Fort Collins, CO 80522-0580