HomeMy WebLinkAbout107883 3M COMPANY - PURCHASE ORDER - 4405373Date: 08/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405373
Delivery Date: OS/23/04 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
1 1 lot 17,732.00
Opticom order
PLEASE DELIVER TO: Poudre Fire Authority
Attn: Mel Carlson
102 Remington
Fort Collins, CO 80524
PHASE SELECTORS MODEL 754; (CITY 5) @ $2,620/EA = $13,100.00
OPTIC DETECTORS MODEL 722; ((QTY 8) @ $579.00/EA = $4,632.00
TOTAL $17,732.00
Total $17,732.00
City of Fort CoXinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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