HomeMy WebLinkAbout398958 COBAN RESEARCH AND TECHNOLOGIES - PURCHASE ORDER - 8856751Date: 11 /6/2008
Fort of
Page Number: 1
Purchase Order Number: 8856751
Delivery Date: 1115/2UU8 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.
Per Quote dated 10/22/08 TO FORT COLLINS POLICE DEPARTMENT.
Line Qty/U i. Description Extended Price'
1 1 LOT
12, 340.00
COBAN IN -CAR CAMERA SYS.
Total
$12,340.00
city of Fort (;YlinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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