HomeMy WebLinkAbout187499 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 7702849(Irm a�m 21
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/07
Purchase Order Number: 7702849
Delivery Date: 04/25/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Inv 2007-010 dated 4/10/07
NCRCN radio network
(qty 413) @ $50.00/EA = $20,650.00
Total
20,650.00
$20,650.00
. ,., . , . V,. V .,,, W, ..,,..,.o�,,.y ..,,....a., ,.,a„oyo,,,Q,,. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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