HomeMy WebLinkAbout345131 COLEMAN TECHNOLOGIES - PURCHASE ORDER - 7701050Date: 02/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701050
. Vljvvly . OLU. vdivoivr Buyer: BONNETTE, ED
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1xRTT Digital Agent 2,415.00
Per Quote #J2532.592 12/7/06
QUOTE INCLUDES 1 YEAR VERIZON SERVICE, AND SHIPPING.
PLEASE SHIP TO ATTN: TODD BRUBAKER; CONTACT #(970)416-2571.
2 Monthly Wireless Sery 1,470.00
Per Invoice #INVESG252 12/7106
(QTY 11) MONTHLY WIRELESS SERVICE FOR M8398 11/1/06-9/30/07
@ $49.00/EA = $539.00
(QTY 1) ANNUAL WIRELESS SERVICE FOR M8399 10/1/-6-9/30/07
@ $588.00
(QTY 7) MONTHLY WIRELESS SERVICE FOR M8491 3/1/07-9/30/07
@ $49.00/EA = $343.00
TOTAL $1,470.00
Total $3,885.00
City of Fort CgWinjil Director of Purchasing and Risk Management
This order is ftVwalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580