HomeMy WebLinkAbout273730 RADIRECT INC - PURCHASE ORDER - 3306972Date: 11 /10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306972
Delivery Date: 11/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM ELIZABETH WANVIG DATED 10/20/03.
Line Qty/Units Description Extended Price
1 QTY (1) LEVEL 1 SERVICE FOR
2 QTY (5) LEVEL 1 SERVICE FOR
I PM UX-16AC/R/ETH/16TI
IPMUX-1/ETH/AC/TI
1,150.00
1,000.00
Total $2,150.00
This order is rigaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcolllns.co.us Fort Collins, CO 80522.0580