HomeMy WebLinkAbout294808 TACTICAL TECHNOLOGIES - PURCHASE ORDER - 4403059City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/04
Purchase Order Number:
4403059
Delivery Date: 05/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity/Units Description Extended Price
1 1 LOT - TRANSCORDER EQUIP. 9,677.00
QUOTE 32-CO/LCDTF-5
QUOTE DATED 4/7/04; TRANSCORDER EQUIPMENT.
PLEASE SHIP TO ATTN: DET. FRANK RUSSELL, LCDTF.
DELIVERY 30-45 DAYS FROM RECEIPT OF WRITTEN ORDER VIA FAX.
Total $9,677.00
City of Fort CoffinCoffinY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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