HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 3303802ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/01/03
Purchase Order Number: 3303802
Delivery Date: 06/30/03 Buyer: UUNNIz I I t, tU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
VXR-7000 REPEATER
(QTY 1) VERTEX VHF, 50 WATT, 16 CH REPEATER WITH DUPLEXER
AND DESK MICROPHONE @ $2,114.00
LABOR, INSTALLATION, TEST @ $60.00
TOTAL $2,174.00
PER 6/20/03 PROPOSAL TO BOB SINGLETON BY DON DIECKMAN.
Total
2,174.00
2,174.00
City of Fort UC)HInj Ulrector of rurcnasmg ana KISK managemem City of Fort Collins
This order is riQfhalid over $2000 unless signed by James B. O'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