HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 3374Date: 10/08/03
City of Fort Collins Purchase Order Number: 3374
Page Number: 1 of 1
Delivery Date: 10/07/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
luc•Ifal
Line Qty/Units Description Extended Price
1 13 @ $325.00/each
As Per Quote dated 9/19/2003
2 Channel Extension Modules
Total
This order is Ifathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
4,225.00
4,225.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580