HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 5501182Date: 02/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501182
Delivery Date: 02/22/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE TO SGT RUSSELL REED DATED 2/15/05.
PLEASE SHIP TO ATTN: SGT RUSS REED; CONTACT # (970) 221-6130. Line Qty/Units Description Extended Price
1 10 4,950.00
Genesis Handheld Directional
2 10 340.00
cases
(QTY 10) SOFT CARRYING CASE #P801-22BLK @ $34.00/EA = $340.00
3 UPS GROUND 150.00
Shipping
Total $5,440.00
City of Fort Coeffin#Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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