HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 2206848 (2)Date: 10/31 /02
City ofCit r of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2206848
Delivery Date: 09/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTATION #0916021P.
Line: Qty/Units: Description: Extended Price:
8 SHIPPING COST
ADDENDUM TO PO #2206848
Total:
46.73
46.73
City of For C Ilins 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