HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 4403898City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 06/23/04
Purchase Order Number: 4403898
Delivery Date: U11Zs1u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SGT. RUSSELL REED.
r
Line Qty/Units Description Extended Price
1 1 LOT 2,090.00
Genesis II
(QTY 1) GENESIS II SELECT KA-BAND (DUAL ANTENNA) @ $1,825.00
SHIPPING UPS GROUND @ $15.00
(QTY 1) VIP BOX @ $150.00
(QTY 1) GII/GEMINI INTERFACE @ $100.00
TOTAL $2,090.00
DELIVERY IN 30 DAYS OR LESS ARO.
PER QUOTE FROM KIRK WADDELL @ PUBLIC SAFETY SALES;
DATED 6/17/04.
Total $2,090.00
VRy uT rorT L,9ninj uirector or rurcnasing and Risk Management City of Fort Collins
This order is rtQihaild 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