HomeMy WebLinkAbout273157 NEXTIRA ONE - PURCHASE ORDER - 2205251City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/26/02
PURCHASE ORDER NUMBER: 2205251
Deuvery Date: 07/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
QUANTITY (1)
NT8R58BD,OTM DOC. CD
69.55
2
QUANTITY (1)
NTTL08CC,OTM-MAT UPGRADE
365.12
3
QUANTITY (1)
P0986985, OTM USER GUIDE
69.55
4
QUANTITY (1)
P0986986, OTM TELE.USER GUIDE
69.55
5
QUANTITY (1)
NTTLIOAA, OTM BILLING;MAT UPG
711.99
6
QUANTITY (9)
MAT PC DONGLE-OTM CLT UPG
1,314.45
7
QUANTITY (1)
P0986984, OTM INSTALL & CONFIG
69.55
8
SHIPPING COSTS
50.00
Total:
2,719.76
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us