HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 5504751Date: 07/15/05
LEASE PURCHASE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504751
Delivery Date: 07/15/05 Buyer: HUME,JAMES
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 978.60
POLICE EQUIPMENT
per quote #AAAQ3071, Attn: Joyce Jackson
Dept: Patrol
City contact: Jim Hume, 970-221-6776
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: infoQci.fort-aollins.co.us
$978.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580