HomeMy WebLinkAbout306788 SKYCASTERS - PURCHASE ORDER - 3307197Date: 11/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307197
Delivery Date: 11/19/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
1 EA
1,998.00
DW 4020 EQUIPMENT-W/.98 DISH
2
1 EA
325.00
INSTALLATION SERVICES VSATIC
- COORDINATED BY SKYCASTERS
3
1 EA
1,495.00
SVPN SET-UP
(INCLUDES CISCO PIX)
PER QUOTE DATED 10/24/03 BY JOE BERMAN.
Total $3,818.00
R A_ A
City of Fort CoffinCoffinf Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort 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