HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 3305784AM&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/22/03
Purchase Order Number: 3305784
Delivery Date: UaizziUs 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 (1) AS7200 DDT1 PKG NEW K. HENGGELER 2,800.00
BID INCLUDES SHIPPING
2 QTY (1) NTCK80AB-DDP TO MDSL CABLE 125.00
Total 2,925.00
City of Fort CofTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ftVvalid 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