HomeMy WebLinkAbout449520 ADVANCED PUBLIC SAFETY - PURCHASE ORDER - 8856515Date: 10/28/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8856515
Delivery Date: 10/28/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATN: LT JIM SZAKMEISTER; CONTACT #(970)221-6542.
PER QUOTE #0067000000AuVeT FROM MARK GRIFFIS DATED 10/15/08.
INCLUDES 3-YEAR EXTENDED WARRANTY ON INTERMEC AND ZEBRA UNITS.
Line Qty/Units Description Extended P ice
1 Per Quote 0067000000AuVeT
2 Per Quote 0067000000AuVeT
Mobile Citation Writers
Mobile Citation Writers
Total
19,000.00
18,994,49
$37,994.49
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is nin alid over $5000 unless signed by James B. O'Neill II, 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