HomeMy WebLinkAbout273730 RADIRECT INC - PURCHASE ORDER - 2208126Date: 11 /26/02
Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208126
Delivery Date: 11/25/02 /r ` k Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 CITY (2) IPMUX-1 TI OVER IP(TDMOIP)GATEWAY 3,200.00
2 SHIPPING ESTIMATE
i
PARK SHOP PROJECT
Total
25.00
3,225.00
_.._ .__..._._ ._.
This order Is r6daild over $2000 unless signed by.James ..BB.
B. O..City of Fort Collins 'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580