HomeMy WebLinkAbout187499 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 7703166Date: 05/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703166
Delivery Date: 05/07/07 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units f Description Extended Price
1 1 Lot
for (50) Radios utilizing Northern Colorado
Per Invoice # 2007-031, dated 4/10/07.
Line 1 for department portion of $3,650.00
2 1 Lot
Radio Maintenance Fees
Communication Network (NCRCN) System at $50.00
cost.
Radio Maintenance Fees
iRfiM1
f•
Line 2 for department portion of $311 50.00 total cost.
2,281.25
1,368.75
Total $3,650.00
Glty of Fort C911iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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