HomeMy WebLinkAbout107938 COMSEL - PURCHASE ORDER - 3307178Date: 11 /20/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307178
Delivery Date: 12/12/03 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
18 @ $499.00
Telenetics Leased -Line Modems
As per our faxquote that closed on 10/30/2003.
John Noble; please note we are only doing 18 intersections instead of the
19 requested on the faxquote. We were able to eliminate one.
These are Telenetics #DSP9612FP; per Scenario #1 on our faxquote.
Prices are F.O.B. Fort Collins, Colorado; leadtime 2-4 weeks ARO.
This order is r1olhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: infoQci.fort-eollins.co.us
8,982.00
Total $8,982.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 11/20/03
Cityof Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307178
Delivery Date: 12/12/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 18 @ $499.00
Telenetics Leased -Line Modems
As per our faxquote that closed on 10/30/2003.
John Noble; please note we are only doing 18 intersections instead of the
19 requested on the faxquote. We were able to eliminate one.
These are Telenetics #DSP9612FP; per Scenario #1 on our faxquote.
Prices are F.O.B. Fort Collins, Colorado; leadtime 2-4 weeks ARO.
305-30522400.529290.6-00030515 8,982.00
Total $8,982.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580