HomeMy WebLinkAbout301975 A O COMMUNICATIONS - PURCHASE ORDER - 3306728A
Date: 10/31/03
City of Fort Collins Purchase Order Number: 3306728
Delivery Date: 10/31/03 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 (4) IP PHONE-NTD82AA
K. HENGGELER
1,188.00
2
QTY (4) IP PHONE-NTD82AA
K. HENGGELER
1,188.00
3
QTY (20) IP PHONE-NTD82AA
K. HENGGELER
5,940.00
4
QTY (2) WALL MOUNT KITS
25.90
NTMN15BA-70
Total $8,341.90
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild over $2000 unless signed by James B. O'Neill 11, 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@cl.fortcollins.co.us Fort Collins, CO 80522-0580