HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 7705572Date: 08/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705572
Delivery Date: 08/07/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,125.00
Radios & Chargers
Model: TK-3173K-LKP HH
Quantity: five (5)
Each Programmed, Aligned & Ce ied.
Price: $425.00 each
Per Service Invoice # 10719, ated 6/11/07.
Total
$2,125.00
City of Fort C916iny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580