HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 3306893Date: 11/05/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306893
Delivery Date: 11/05/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 @ $50.00 50.00
Naztec RS232 Cable From PC
To 2070 Controller For Transferring Ethernet Drivers VIA RS232
2 30 @ $150.00
Naztec OS-9 Licensed Ethernet
Drivers
4,500.00
Total $4,550.00
- - a _.._ .......... .. ...... City of Fort Collins
This order - .... is alid 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@ci.fortcollins.co.us Fort Collins, CO 80522.0580