HomeMy WebLinkAbout106691 INSIGHT - PURCHASE ORDER - 2202185(=�l
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 04/16/02
PURCHASE ORDER NUMBER: 2202185
Delivery Date: 05/15/02 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 #Q36167 DSP-4300 Digital
Cable Analyzer
5,595.00
2
quote #Q36167 Singlemode Fiber
Test Adapter
4,239.00
3
quote #Q36167 Mulitmode Fiber
Test Adapter
2,965.00
4
quote #036167 Shipping &
Handling
16.24
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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
12,815.24
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580