HomeMy WebLinkAbout273157 NEXTIRA ONE - PURCHASE ORDER - 2205251City of Fort Collins
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City of Fort Collins
Date: 09/26/03
Purchase Order Number: 2205251
Delivery Date: Wizaluz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
9
QUANTITY (1)
NT8R58BD,OTM DOC. CD
69.55
10
QUANTITY (1)
NTTL08CC,OTM-MAT UPGRADE
365.12
11
QUANTITY (1)
P0986985, OTM USER GUIDE
69.55
12
QUANTITY (1)
P0986986, OTM TELE.USER GUIDE
69.55
13
QUANTITY (1)
NTTL10AA, OTM BILLING;MAT UPG
711.99
14
QUANTITY (9)
MAT PC DONGLE-OTM CLT UPG
1,314.45
15
QUANTITY (1)
P0986984, OTM INSTALL & CONFIG
69.55
16
SHIPPING COSTS
ON ABOVE, PER. P. SIMON
50.00
Total 2,719.76
6i--
City of Fort CopTinyDirector 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.fort-collins.co.us Fort Collins, CO 80522-0580