HomeMy WebLinkAbout298838 AVTECH ELECTRONICS INC - PURCHASE ORDER - 8853592Date: 9/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8853592
Delivery Date: 6/17/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
q I I'b 10
Line Qty/Units Description Extended Price
2 1 lot, Crown Vic equipment 1,499.80
per quote, 30451
Total $1,499.80
City of Fort C myl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580
09/11/2008 11:59 3032891420 AVTECH PACE 01
Page:
Sales;�SemLe&Installation By. Sales Order
030461
/' ,�' j, 1� OrdnrNrDate:umben D191200
ly�� Ilyy�� 1� Ordsr Data: 9/912D0$
ELECTRONICS, INC,
12851 WEST 43RD DRIVE
UNIT' 1
GOLDEN, CO 80403
(303)288-0313
Sold To:
CITY OF FORT COLLINS FLEET
885 WOOD ST
P.O. Box 580
Fort Collins, CO 80522.0580
Confirm To:
JOE
Salesperson, PS
1 r•'' Custamer Number; 10-FTC1001 Of
Ship To:
.' CITY OF FORT COLLINS
•' 90$ VINE
FORT COLLINS, CO 80522-0580
Cu>},Lp P.O. Ship VIA F.0.8. Terms VIN
8853.5D2 DEL NET 30 DAYS
Item Number Product Une
Ordered
Unit
Price
Amount
C-1090 HVS
9.000
EACH
112.800
1,015.20
LAPTOP MOUNTING PLATFORM ONLY WITH LATCH
C-EB40-CCS-1P HVS
5.000
EACH
31.000
155.00
EQUIPMENT BRACKET
C-EB25-XTL-1P HVS
8,000
EACH
24,000
192.00
EQUIPMENT BRACKET
C•FP•4 HVS
8.000
EACH
13.DOD
104.00
4' BLANK
MK47 WHL
1.000
EACH
33.500
.13,00
C V/1992,200414 8"-52"
a
j/ 'Jt`
Customer Signature
Date
AY-TT-0-1 Electronics. inc, will net be liable for try dimct, indimet. cm,"ucmdai or incidonba lass or damage
aricingout of 0to installntimt, use or inability to ase the product selected. AV•TTCH Eleeltunics, Inc. iv not
re>ponsible far the selection orappropriate equipment or product type rcqu Ired for a particular application or service
Terms: Net 30 days firm invoice dale, unless otherwise spcciflcd. I•i/2% interpat per mnn(h rvill bC aliflrged an
balances past duo.
Returns: Merebandise returns will not be accepfW without authorization and will be cubicef to a 25% restocking fee.
Returns must Uc made wi161n 30 days of invoice. Special designs or customized work cannotbe rewrned for ormiir,
Net Order
1,499.80
Leas Discount:
0.00
Freight:
0.00
Saluc Tax;
0.00
Order Total;
1,499.80
DO NOT PAY MOM THIS SALES ORDER:: 114VOICE WILL BE SENT11