HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 2201565City of Fort Collins
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Date: 03/14/02
PURCHASE ORDER NUMBER: 2201565
Delivery Date_ 04/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Quote #030602-JW Jumo frame module 12,160.23
2 Quote #030602-JW 17 mo. AS-EP-NBD service 1,982.84
City of Foi
This order
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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
Total: 14,143.07
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580