HomeMy WebLinkAbout129230 FRONTIER PRECISION - PURCHASE ORDER - 3307836City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307836
Delivery Date: 01/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: , �y
Line Qty/Units Description Extended Price
1 3 Each 2,235.00
Per Sales Quote 031212A
2 3 Each
3 1 Each
Arilin Raven CDMA Cellular Mod
Trimble Modem Interface Cables
Install., Config., & Training
537.00
200.00
Total $2,972.00
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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