HomeMy WebLinkAbout306020 VETRONIX CORPORATION - PURCHASE ORDER - 33067514
Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306751
Delivery Date: 11/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Mote: isfi i .
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Line Qty/Units Description Extended Price
2 1 LOT
CDR KIT + SHIPPING
PER QUOTE FROM JAMES KERR.
QUOTE FOR ONE (1) VETRONIX CRASH DATA RETRIEVAL SYSTEM
@ $2,495.00 PLUS SHIPPING @ $12.50 = $2,507.50.
Total
This order is ricilhalid 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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,507.50
$2,507.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580