HomeMy WebLinkAbout416084 MICRO TEL - PURCHASE ORDER - 7702984Date: 05101 /07
City of Fork Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702984
Delivery Date: 05/01/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT #(970)221-6598.
, )-L d 51a-107
Line Qty/Units Description Extended Price
1 10000 EXTENSION LINES MAXIMUM 14,995.00
2 SHIPPING
NORTEL OPTION 81C
K.HENGGELER
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order Is rkithalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Cfty of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
35.00
Total $15,030.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580