HomeMy WebLinkAbout301975 A O COMMUNICATIONS - PURCHASE ORDER - 3305626Date: 09/15/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305626
Delivery Date: 09/12/03 Buyer: BONNET ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note: PHONE SETS, FOR INVENTORY.
PLEASE SHIP TO ATTN: KATHY HENGGELER.
Line Qty/Units ldscription Extended Price
3 QTY(2)M3904 SETS RLS 3 CHq?COAL- K. HENGGELER 344.00
4 QTY(73)M3904 SETS RLS 3 ARCOAL- K. HENGGELER 12,556.00
Total 12,900.00
Uly or rort UTMUirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580