HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION MANAGEMENT - PURCHASE ORDER - 2201234rift
CitvofP_e_: City of Fort Collins
Page Number: 1 of 1
Date: 02/22/02
PURCHASE ORDER NUMBER: 2201234
Delivery Date: 02/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu It:
unu: uzy/unns: Description: Extended Price:
1 1 lot Tech Comm Equipment Lease 7,400.00
L.C. PAGING SYSTEM ACCESS @ $5,000,00
PFA 1 BASESTATION ON HORSETOOTH @ $1,200.00
PFA DISPATCH B.S. ON HORSETOOTH @ $1,200.00
TOTAL $7,400.00
SERVICE DATE 2/07/02
INVOICE 2002-2753
Total:
City of For( C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,400.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580