HomeMy WebLinkAbout295348 NORTHROP GRUMMAN PUBLIC SAFETY - PURCHASE ORDER - 3305627Date: 09/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305627
Delivery Date: uyriuus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE CSG-42770V3 TO MICHAEL MANUEL, DATED 9/10/03.
SERE SCOPE OF WORK, EST. HOURS, & PRICING ATTACHED.
Gam'/_� • �� �FG/7/� �;r 7 -� _ Grs/�.,i L ��
Line
Qty/Units
Description
Extended Price
1
1 LOT
CAD system repair
7,000.00
2
1 LOT
CAD system repair
6,142.00
3
1 LOT
ADDENDUM TO PO #3305627
2,500.00
4
1 LOT
ADDENDUM TO PO #3305627
3,000.00
Total
18,642.00
Uiry or rort 9,C)nln7 uirector of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580