HomeMy WebLinkAbout193456 PUBLIC SAFETY - PURCHASE ORDER - 6601876Date: 03/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601876
Delivery Date: 04119/06 Buyer: BONNETTE, ED
Purchase Order number must a(pppea1rr on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: "InIC IIUKJ(C'
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Line Qty/Units Description Extended Price
1 200
7914S BIANCHI RADIO HOLDERS
PER QUOTE #AAAQ3272 DATED 1/4/06 FROM MANDIE KUBIC.
(QTY 200) #7914S BIANCHI UNIVERSAL RADIO HOLDERS W/SWIVEL
@ $30.85/EA = $6,170.00
PRICE F.O.B. FORT COLLINS.
PLEASE SHIP TO ATTN: SGT JOE FLETCHER; CONTACT #(970)221-6279.
QUOTED LEAD TIME IS 4-6 WEEKS ARO; PLEASE SHIP ORDER ASAP!!!
THANKS!
Total
uny of Fort uqffinj Director 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: purchasing@fcgov.com
6,170.00
$6,170.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580