HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 6603033City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/15/06
LEASE PURCHASE
Purchase Order Number: 6603033
Delivery Date: 05/15/06 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 1,725.00
Progard cages
per quote # AAAQ3433
Attn: Joyce Jackson
Dept: Police
City contact: Jim Hume, 970-221-6776
2 1 lot 5,068.50
Light bars & speakers
per quote # AAAQ3432
Total $6,793.50
1 R n"
City of Fort CoWino Director of Purchasing and Risk Management City of Fort Collins
This order is rVQIhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580