HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 33077684IIi!
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/31 /03
Purchase Order Number: 3307768
Delivery Date: 12/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corr ondence.
Note:
Line Oty/Units Description Extended Price
2 1 lot 8,497.03
RoamAbout R-2 AP
'.n
Total
$8,497.03
This order is alid over $2000 unless signed by James B. O'Neill II, 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