HomeMy WebLinkAbout175802 INNOVATIVE SURVEILLANCE TECH - PURCHASE ORDER - 5502432ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/05
Purchase Order Number: 5502432
Delivery Date: 04/18/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 Quotation #200742-01 4,788.00
Labor/Prosine
PER QUOTE DATED 1127/05.
2 Quotation #200741-01 712.00
Van program/labor
PER QUOTE DATED 1/27/05.
3 Quotation #200741-01 13,813.00
Van program/labor
PER QUOTE DATED 1/27/05.
Total $19,313.00
City of Fort C91finill Director of Purchasing and Risk Management City of Fort Collins
This order is dQIhalld 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