HomeMy WebLinkAbout291243 HEADSETS.WS - PURCHASE ORDER - 7708234{G� Ilpiu ! nl
City of Fort Collins
Page Number 1
Vendor: 291243
HEADSETS.WS
17825 SUNBURST DR
MONUMENT CO 80132
City of Fort Collins
Date 11/21/07
Purchase Order Number 7708234,,
J
Ship To,
POLICE DEPAR/805(25
POLICE SERVIC
2221 TIMBERLIN
FORT COLLINS
Delivery Date 11/21/07 Buyey' BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill Hof lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 HEADSETS 3,75415
invoice 24285 11/6/07
Total
$3,754 15
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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