HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION - PURCHASE ORDER - 4401076C 000a
BOOM
M^168w_
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401076
Delivery Date: 02/18/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICE #2004-2928, DATED 2/10/04.
Line
City/Units
Description
Extended Price
1
1 lot
Tech.Comm. Equip Lease -Paging
5,000.00
2
1 lot
•
Tech.Comm. Equip Lease-1 B Sta.
1,200.00
3
1 lot
Tech.Comm. Equip Lease -Dispatch
1,200.00
_ ^n Total $7,400.00
City of Fort C;oKinf Director of Purchasing and Risk Management City of Fort Collins
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&i.fort-collins.co.us Fort Collins, CO 80522-0580