HomeMy WebLinkAbout160844 HIGH SIERRA ELECTRONICS - PURCHASE ORDER - 2201613oCity0f City of Fort Collins
Page Number: 1 of 1
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201613
Delivery Date: 04/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nine:
Line: Qty/Units: Description: Extended Price:
2 1. EACH PACKAGED REPEATER STATION 2,475.00
WITHOUT REPEATER
QUOTE r 20204a Dated 02,06/2002
3 1 EACH
125.00
City of For C llins Director of Purchasing and Risk Management
This order lsbot 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
Total: 2,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680