HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 3298 (2)aCity of Fort Collins
Cityof Fort Collins
Page Number: 1 of 1
Date: 03/07/03
Purchase Order Number: 3298
Wndor: 26A53
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Buyer:
ul—laae %iiuer numoer 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
1,755.00
Total 1,755.00
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
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