HomeMy WebLinkAbout370055 ARMOR FORENSICS - PURCHASE ORDER - 5506896Date: 10/14/05
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City of Fort Collins
Page Number: 1
Purchase Order Number: 5506896
City of Fort Collins
Delivery Date: 12/09/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 POL-0004 18,680.00
Polilight PL500
TO INCLUDE:
(OTY 1) POL-0004 POLILIGHT PL500 @ $18,500.00/EA
(OTY 1) #900-0005 415nm BARRIER FILTER FOR BLOOD PRINTS @
$160.00/EA
TOTAL $18,680.00
PER SHARON TAYLOR QUOTE DATED 10/11/05,
TO BE SHIPPED F.O.B. DESTINATION TO FORT COLLINS, COLORADO:
PER SHARON TAYLOR E-MAIL 10/14/05.
PLEAS SHIP TO ATTN: RICH TEWES, FORT COLLINS POLICE CRIME LAB.
CONTACT # (970) 221-6278.
Post -it f-ax NGte 7671_
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City of Fort CqflnDirector of Purchasing and Risk Management
This order is alid 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
Total $18,680.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580