HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 3298Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3298
City of Fort Collins
Delivery Date: 03/06/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 9 @ $195.00
MODULE
PART NUMBER 10455-2000
2070-7A ASYNC SERIAL COMM
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: info@ci.fort-collins.co.us
1,755.00
1,755.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580