HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 4404637City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/04
LEASE PURCHASE
Purchase Order Number:
4404637
Buyer: tSUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION FROM KIRK WADDELL DATED 6/24/04.
DELIVERY 30 DAYS OR LESS ARO.
r
l C_
Line Qty/Units Description Extended Price
1 1 LOT 45,734.00
GENESIS II SELECT KA-BAND
(QTY 26) GENESIS II SELECT KA-BAND (DUAL ANTENNA) @ $1,759.00/EA
GSA SCHEDULE PRICE MATCH = $45,734.00
2 1 LOT 3,900.00
V.I.P. INTERFACE
(QTY 26) V.I.P. INTERFACE @ $150.00/EA PLUS GII/SELECT INTERFACE
@ NO CHARGE = $3,900.00
3 1 LOT
260.00
SHIPPING UPS GROUND
(QTY 26) @ $10.00/EA = $260.00
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT
COLLINS PURSUANT TO A LEASE AGREEMENT BETWEEN THE CITY
OF FORT COLLINS AND KOCH FINANCIAL CORP.
Total $49,894.00
LILY V1 rvri t,4r[M7 Uirector or Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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