HomeMy WebLinkAbout107883 3M COMPANY - PURCHASE ORDER - 4405374�I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/04
Purchase Order Number: 4405374
Delivery Date: 08/23/04 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
Opticom order
PLEASE DELIVER TO: Poudre Fire Authority
Attn: Mel Carlson
102 Remington
Fort Collins, CO 80524
PHASE SELECTORS MODEL 752; (QTY 8) @ $1,675.00/EA = $13,400.00
OPTIC DETECTORS MODEL 711; (QTY 4) @ $365.00/EA = $ 1,460.00
OPTIC DETECTORS MODEL 721; (QTY 5) @ $415.00/EA = $ 2,075.00
WIRE (CABLE) MODEL 138; (QTY 3000 LF) @ $.39/LF = $ 1,170.00
TOTAL $18,105.00
This order is r1Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
18,105.00
Total $18,105.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580