HomeMy WebLinkAbout187501 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 4401163Date: 02/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401163
Delivery Date: u141Zu1u4 Buyer: CAREY DAVondence
ID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all corresp.
Note:
Line Qty/Units Description Extended Price
1 1Lot
3,500.00
Charge for seventy (70) TransFort radios to
frequency. Cost: $50.00 per radio
Per Invoice # 2004-017, dated 1/12/04 /
Radios Utilizing NCRCN System
PFA's system and
Total $3,500.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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