HomeMy WebLinkAbout288046 PAGE MEI INC - PURCHASE ORDER - 3302247�i
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 04/24/03
Purchase Order Number: 3302247
uenvery uate: wW4"1Vj
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
QTY (7) PAGERS PURCHASE
DATA COMM PORTION
266.00
2
SAME AS ABOVE
TELECOM PORTION
266.00
3
QTY (8) PAGERS PURCHASED
SYSTEMS PORTION
532.00
4
SAME AS ABOVE
E-MAIL PORTION
76.00
5
QTY (7) PAGERS-APRIL USAGE
DATA COMM PORTION
11.38
6
SAME AS ABOVE
TELECOM PORTION
11.37
7
QTY (8) PAGERS-APRIL USAGE
SYSTEMS PORTION
22.75
8
SAME AS ABOVE
E-MAIL PORTION
3.25
9
QTY (7) PAGERS -MAY -DEC USAGE
DATA COMM PORTION
182.00
10
SAME AS ABOVE
TELECOM PORTION
182.00
11
QTY (8) PAGERS -MAY -DEC USAGE
SYSTEMS PORTION
364.00
12
SAME AS ABOVE
E-MAIL PORTION
Total
52.00
1,968.75
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.fortcollins.co.us Fort Collins, CO 80522-0580