HomeMy WebLinkAbout295348 NORTHROP GRUMMAN PUBLIC SAFETY - PURCHASE ORDER - 3305627 (3)Date: 09/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3305627
Delivery Date: 09/12/03 Buyer: BONNE , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,86d all correspondence.
Note: PER QUOTE CSG-42770V3 TO MICHAEL MANUEL, DATED 9/10/03.
SEE SCOPE OF WORK, EST. HOURS, & PRICING ATTACHED.
Line Qty/Units
Extended Price
5
1 LOT
CAD S TEM REPAIR
2,250.00
6
1 LOT
CA SYSTEM REPAIR
4,750.00
7
1 LOT
AD SYSTEM REPAIR
2,250.00
8
1 LOT
CAD SYSTEM REPAIR
3,892.00
Total
13,142.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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