HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 7704627Date: 07/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704627
ueuvery Date: 07/03/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 17,755.00
AS PER QUOTE FOR
CCTV FIELD SWITCHING ADDITIONS AND WIRELESS EQUIPMENT FOR SIGNAL PROJECTS
QUOTE DATED JULY 2,2007
Total $17,755.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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