HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 2202098City of F` C
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City of Fort Collins
Date: 04/10/02
PURCHASE ORDER NUMBER: 2202098
Delivery Date: 04/09/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER 414/02 QUOTE TO PAUL SIMON BY JENNIFER BUSH.
Line: Qty/Units:
Description:
Extended Price:
1 QUANTITY (2)
NT8D02GA-DIGITAL LINE CARD
1,000.00
@ $500.00/EACH
2 QUANTITY (2)
NT8D02GA- DIGITAL LINE CARD
1,000.00
@ $5WOO/EACH
3 QUANTITY (26)
IQTY 261 M3904 PHONES @ $215.00/EACH = $5,590.00
5,590.00
4 SHIPPING COSTS
ON ABOVE ORDER, P. SIMON
100.00
City of For C Ilins Director of Purchasing and Risk Management
This order P&Ohot 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: 7,690.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580