HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 4406744Date: 10/18/04
plk
4w.
�i Purchase Order Number: 4406744
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 10/18/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PS-07-027.
PLEASE SHIP TO ATTN: JIM MIROWSKI.
Line Qty/Units Description Extended Price
1 1 lot 8,368.00
keysecure 3 w/blue strobe (4mb
(QTY 16) @ $523.00/EA = $8,368.00
2 1 lot 400.00
mounting bracket 90 angle
(QTY 16) @ $25.00/EA = $400.00
3 1 lot
100.00
shipping
Total
City of Fort CopffinoDirector of Purchasing and Risk Management
This order is rk1halid 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
$8,868.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580