HomeMy WebLinkAbout345131 COLEMAN TECHNOLOGIES - PURCHASE ORDER - 5506578Date: 09/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506578
Delivery Date: 09/30/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM MICHAEL NICOLOFF DATED 9/27/05,
FOR LARIMER COUNTY DRUG TASK FORCE.
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Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
2 1 LOT
3 1 LOT
4 1 LOT
CDMA REPLACEMENT
MAP AGENT SOFTWARE
FED -EX S&H
SERVICE PER E-MAIL FOR RTT
Total
200.00
20.00
588.00
$3,808.00
This order is alid 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