HomeMy WebLinkAbout277923 SELECTPATH - PURCHASE ORDER - 3300872City of Fort Collins
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City of Fort Collins
Date: 02/05/03
PURCHASE ORDER NUMBER: 3300872
Delivery Date: 02/05/03 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 LOT 2003 PAGING FREQ. LEASE 16,500.00
LEASING POUDRE FIRE AUTHORITY PAGING FREQUENCY 929.3875 MHz,
FOR 2003.
City of For C llins Director of Purchasing and Risk Management
This order firbot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 16,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580