HomeMy WebLinkAbout127083 AMPLIDYNE - PURCHASE ORDER - 2201528City of Fort Collins
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Date: 03/12/02
PURCHASE ORDER NUMBER: 2201528
Delivery Date: 03/11/02 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 (3) MINI CARRIER PACKAGES W/PERIPHERALS FOR PROJECTS
PER INVOICE #4294; DATED 1 /7/02.
IQTY 3) NTZBO6AB MINI LOCAL PKG FOR OPT21-81 @ $2,365.00 = $7,095.00
IQTY 3) NT5D65CA CAR MINI EXTR. REL 4 OR 5 @ $975.00 = $2,925.00
(OTY 6) NT7R87BA GAR T1 LINK CABLE KIT 32 FT @ $141.25 = $ 847.50
IQTY 3) NTZBO8AA MINI REMOTE PKG AC FOR OPTI1-81 @ $3,155.00= $9,465.00
IQTY 3) NTAK75AB 2/4 HR BATS B/UP @ $1,760.00 = $5,280.00
(QTY 3) NT5D86AA LNI BACK SLASH LNX MULT CABLE @ $276.70 = S 830.10
SHIPPING CHARGES $ 73.08
TOTAL $26,515.68
CARRYOVER OF ITEMS ORDERED IN 2001; PER DEB BENTON 3/8/02.
City of For C Ilins Director of Purchasing and Risk Management
This order Vot 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
26, 515.68
Total: 26,515.68
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580