HomeMy WebLinkAbout305723 NATIONAL INSTITUTE FOR TRUTH - PURCHASE ORDER - 3307234ZJUJIMI-4L
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/20/03
Purchase Order Number: 3307234
Delivery Date: 11/20/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ESTIMATE #689, DATED 10/22/03.
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Line Qty/Units Description Extended Price
1 1 LOT 21,520.00
Computer Voice Stress Analyzer
(QTY 2) COMPUTER VOICE STRESS ANALYZERS @ $10,760.00/EA
_ $21,520.00
2 Training 4,320.00
Certified Examiners Course
(QTY 4) CERTIFIED EXAMINERS COURSE; FOUR STUDENTS TO
ATTEND TRAINING AT THE PRICE OF THREE. CAPT. HUGHES HAS
APPROVED ONE FREE STUDENT WITH THE ABOVE PURCHASE.
= $4,320.00 FOR ALL FOUR STUDENTS.
j� Total $25,840.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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