HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 3307768 (2)&
City of Fort Collins
City of Fort Collins
Page Number: I
Date: 12/15/03
Purchase Order Number: 3307768
Delivery Date: 12/15103 Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Description
RoamAbout R2 AP
PER QUOTE #384, DATED 12J9103.
(QTY 12) RBTR2-AZ-128 ROAM ABOUT R2AP @ $700.25/EA
$8,403.00
+ $94.03 SHIPPING & HANDLING
= $8,497.03 TOTAL
I
J — - �-% �%Vlilr WIIVaLVF ut r-urcnasing anO KISIK management
This order is rkdhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNlGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
8,497.03
Total $8,497.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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TRANSACTION REPORT
P.01
DEC-15-03
MON 03:52 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
DEC-15 03:51 PM 913034525255
11001, 1 SEND
( M) OK
137
TOTAL
1M OS PAGES:
1
Date: 12/15/03
Y
Purchase Order Number: 3307768
City of Fort Collins
City of Port CoAilts
Page Number: 1
ueovery uate: JAI lulva 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
1 lot
RoamAbout R2 AP
8,497.03