HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 7707404City of Fort Collins
Vendor- 109384 Ship To
Date 10/18/07
Purchase Order Number 7707404
COLLINS COMMUNICATIONS NEIGHBORHOOD & BUILDING SERVICES
101 N LINK LN #1 CITY OF FORT COLLINS
FORT COLLINS CO 80524.2710 281 N COLLEGE AVE
FORT COLLINS CO 80521
uenveryuate- IV/IWuf Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Radio Upgrade 97950
Mel 8 Sue —downstairs
2 Radio Upgrade 56500
Lynn Suess_upstairs
Total $1,544 50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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