HomeMy WebLinkAbout367467 TWIN EAGLE CONSULTING - PURCHASE ORDER - 6606095. i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/22/06
Purchase Order Number: 6606095
Delivery Date: 09/22/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5 ea. Bandpass filter 902-927 1,210.00
MHZ MDS
2 10 ea. N Female premium 607.10
connector for LDF4-50A 14PNF
Andrews
3 10 ea N Male premium connector 1,496.60
for LDF5-50A, L5PNM Andrews
City of Fort Co0finj Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,313.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580