HomeMy WebLinkAbout109384 FORT COLLINS COMMUNICATIONS - PURCHASE ORDER - 2207455Date: 10/23/02
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207455
Delivery Date: 1u/22/u2 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 1 2-WAY RADIOS &
PER INV 9867 & 9868, DATED 4/15/02.
Total
This order is riQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQci.fortcollins.co.us
2,985.00
2,985.00
City of Fort Collins
Accounting Department
PO Box 5a0
Fort Collins, CO 80522-0580