HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 6605829City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11106
Lease Purchase
Purchase Order Number:
6605829
Ueuvery udce: uar-I Ilub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
1 3 each, Genesis II Select
KA-Band (Dual) radar units
per quote dated 8-29-06
Attn: Kurk Caputa
Dept: Police Patrol
City contact: Jim Hume, Senior Buyer, 970-221-6776
Total
Uny of Fort t: Director of Purchasing and Risk Management
in
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
5,835.00
$5,835.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580