HomeMy WebLinkAbout273730 RADIRECT INC - PURCHASE ORDER - 3306973Date: 11/10/03
City of Fort Collins
Page Number:
City of Fort Collins
Purchase Order Number: 3306973
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 10/31/03.
Line Oty/Units Description Extended Price
1 QTY(1)IPMUX-1/AC/TI/UTPT1 1,600.00
OVER IP(GATEWAY)-D. HEYMAN
2 QTY (1) LEVEL 1 SERVICE 24x7 400.00
ON ABOVE
'% Total $2,000.00
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City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill It, 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