HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 7704374A �
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Page Number:7
City of Fort Collins
Date: 06/21107
Purchase Order Number: 7704374
Delivery Date: 06/21/07 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 HENGGEL
et
Line Qty/Units Description Extended Price
AS7200 QTY (1)
2,250.00
2 NT6D80AB CITY (1)
3 NTCK80AB CITY (2)
4 NTMN34GA QTY (10)
5 SHIPPING
NTH5D12AH (DDT] PACKAGE)
MSDL
D CHANNEL CABLES
NORTEL M3904 SERIES III
K. HENGGELER
City of Fort in Director of Purchasing and Risk management
City
C6 I Purchasing
Zhis order is alid over $2tO)OO unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
650.00
165.00
1,750.00
50.00
Total $4,865.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580