HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 3307685Date: 12/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307685
uenvery vale: IvI4yIvI+ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Per Quote 355
Attn: Ken Tisdale
Total
16,252.79
$16,252.79
UtY of Fort C in Director of Purchasing and Risk Management
This order is r6dhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580