HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 7702768Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/23/07
Purchase Order Number: 7702768
Delivery Date: 04/23/07 Buy r: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondence.
Note:
Line Qty/Units ascription Extended Price
1 NTZC72AA NEW QTY (1) 2,879.00
K. H GGELER
2 NTCK80AB NEW DCHANNEL CABLES 258.00
(2)
3 SHIPPING
Total
35.00
$3,172.00
aty of I-ort c Director of Purchasing and Risk Management City of Fort Collins
in
This order is alid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580