HomeMy WebLinkAbout277923 - PURCHASE ORDER - 2207249Date: 10/15/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207249
Delivery Date: 10/14/0Z 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 1lot install paging trnmtrs/900mhz
PER 10/4/02 QUOTE FROM SCOTT FORSYTHE TO RON UTHMANN.
This order Is r1olhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
16,500.00
Total 16,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580