HomeMy WebLinkAbout100720 DECATUR ELECTRONICS - PURCHASE ORDER - 8856692Date: 11/4/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856692
Delivery Date: 11/4/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SGT MIKE TROMBLEY; CONTACT #(970)416-2782.
Line Qty/Units Description Extended Price
1 Genesis Handheld 2,575.00
per Quote dated 10/14/08
2 Genesis II Select KA Band 9,725.00
per Quote dated 10/14/08
Total
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$12,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580