HomeMy WebLinkAbout340474 IDEAL PRODUCTS INC - PURCHASE ORDER - 4407919Date: 12/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407919
Delivery Date: 12124IU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: LT. GARY PERMAN.
Line Qty/Units Description Extended Price
1 Other Commodities 3,450.00
PAN Disrupter (2)
(QTY 2) K100 PAN DISRUPTER UNIT @ $1,700.00/EA = $3,400.00
GROUND SHIPPING @ $50.00
TOTAL $3,450.00
DELIVERY 2-3 WEEKS ARO.
PER QUOTE #484 FROM JENNY JOHNS, DATED 12/1/04.
Total
Lony of I-ort E;gWlny Director of Purchasing and Risk Management
This order is ftt4alid 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
$3,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580