HomeMy WebLinkAbout414791 EMERGENCY VEHICLE SYSTEMS - PURCHASE ORDER - 8853594City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8853594
Delivery Date: 06/17108 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 8,240.00
Police Equipment/Replacement
Total
$8,240.00
city of tort ucinin$ Director of Purchasing and Risk Management
This order is rliQ0alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PC Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
EVS
Prices per bid no. 08-84
16
PRE
Phoenix
Boom arm w/rotate, slide, swivel
378.00
6,048.00
16
EVS
Computer M
mtilt,
6" vertical riser computer ount
137.00
2,192.00
8853594
8,240.00