HomeMy WebLinkAbout160348 DIALOGIC COMMUNICATIONS CORP - PURCHASE ORDER - 9907519a
CITY O RT COLLINS Purchase Order Date 8/11/99
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Page Number 1
Purchase Order Number 9907519 - 000 - OP
City of Fort Collins
Reference
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 160348
DIALOGIC COMMUNICATIONS CORP
381 RIVERSIDE DR STE #300
FRANKLIN TN 37064
Requested Delivery 8/10/99
Line Quantity/Description Quantity UOM Unit Price
1 000 1 EA LS 00000
DIALOGIC COMMUNICATOR SYSTEM
PER ATTACHED AGREEMENT
Total
Ship To POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Extended Price
�rty ci ort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6776 Fax 970-221-6707 Email- info@ci fortcollins co us
66,000 00
e
Buyer
Name
YOST,CARL
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580,