HomeMy WebLinkAbout265072 NOUTAGECOM - PURCHASE ORDER - 2201779in
CityCityofF� i s City of Fort Collins
Page Number: 1 of 1
Date: 03/25/02
PURCHASE ORDER NUMBER: 2201779
Delivery Date: 03/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
FOR PHONE/FAX ORDER PLACED 316/2002. ORDER #101572008-4.17.82.91.
UPS FOR CONTROL ROOM & ICE OFFICES.
Line:
Qty/Units:
Description:
Extended Price:
1
1 EA
POWERWARE 9104MODEL RST 32 UPS
2,277.00
2
1 EA
EXTERNAL BATTERY PACK #RS3RP2T
823.00
3
1 EA
SHIPPING & HANDLING
150.00
NoOutege.coro LLC Order No. 1015712008-4.17.82.91
ATTN: RICHARD BUTTNER
Total: 3,250.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order wot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box Sao
Fort Collins, CO 80522-0580
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