HomeMy WebLinkAbout402304 RESEARCH IN MOTION CORP - PURCHASE ORDER - 7706387� ' � IIIIIi��itlh�
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/10/07
Purchase Order Number: 7706387-
Delivery Date: 09/10/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /
Line Qty/Units / Description Extended Price
1 TSUPPORT LEVEL TX1 BLACKBERRY 499.00
ENTERPRISE SERVER FEE QTY (1)
DO NOT FAX TO. VENDOR
P. Batchelder - online purchase
2 TSUPPORT LEVEL TX1 ACTIVE CAL 5,044.50
FEE SUPPORT QTY (295)
@ $17.10lEA = $5,044.50
Total $5,543.50
City of Fort CcFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkalhalid 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