HomeMy WebLinkAbout315941 DIRECTNET INC - PURCHASE ORDER - 7707281City of Fort Collins
Vendor; 315941 Ship To,
Date 10/11/07
Purchase Order Number 7707281
DIRECTNET INC MIS
12202 AIRPORT WAY SI1IIt] CITY OF FORT COLLINS
B 202 AIRPORT
CO AY #1 216 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/11/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
aA-�N' Llt���Qr ��tn�tGL Ib-120-1
Line Ot nits Description Extended Price
1 IP-REACH M2-2PORT MODEL 2 934 20
7786784 QTY (1)
10/04/07 - QUOTE#102453-001 - R VANCEYLON
PLEASE SHIP TO ATN RUDI VANCEYLON, CONTACT #(970)221-6634
QUOTE IS F 0 B ORIGIN, ADDED $50 TO QUOTE PRICE TO COVER
COST OF FREIGHT IN -ECB
�^1 Total $2,934 20
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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