HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 2201134City of Port Collins
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City of Fort Collins
Date: 02/15/02
PURCHASE ORDER NUMBER: 2201134
Delivery Date: 02/14/02 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
QTY (1) AS1054D IPE MOD;
CONT-4,13S, SIDE COVERS
3,750.00
2
QTY (i) NT8D04BA
SUPERLOOP CARD
700.00
3
QTY (1) NT6D42CD
RINGING GENERATOR
650.00
4
QYT (1) NT8D16AB
DIGITONE RECEIVER
700.00
5
QTY (2) NT8D91AJ
NETWORK TO IPE CABLE
100.00
6
QTY (1) NTBD49AA
COLUMN SPACER KIT
100.00
7
FREIGHT CHARGES
QUOTE OF 2/8/02; J. BUSH
150.00
Total: 6,150.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us