HomeMy WebLinkAbout121776 LASER TECHNOLOGY - PURCHASE ORDER - 3305520 (2)Ade 0=00fth"Isk.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /12/03
Purchase Order Number: 3305520
Delivery Date: 09/05/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT (ADDING ONE MORE)
ULTRALYTE 20OLR
(QTY 1) #7004620 ULTRALYTE 20OLR LASER @ $3,000.00
INCLUDES MANUAL, SHOULDER STOCK, CARRYING CASE,
TWO C-CELL BATTERIES, HEADS -UP DISPLAY, 90-DAY
WARRANTY. PER 9/4/03 QUOTE FROM KEVIN FREMONT.
PRICE INCLUDES DELIVERY TO FORT COLLINS POLICE SERVICES.
PLEASE SHIP TO ATTN: SGT RUSS REED
PER INVOICE #29070RI, DATED 10/31/03.
This order is rtaWalid 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.fortcollins.co.us
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580