HomeMy WebLinkAbout321728 DTC COMMUNICATIONS - PURCHASE ORDER - 4403060Date: 05/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403060
Delivery Date: 05/19/04 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 1 LOT 18,122.00
quote 05354
QUOTE FROM KAREN KORZA 5/7/04.
(QTY 1) #MMTR MOBILE MICROWAVE TRANSCEIVER SYSTEM @ $9,618.00
(QTY 1) #MMRR MOBILE MICROWAVE RECEIVER/RECORDER @ $8,504.00
F.O.B. NASHUA, NH. PLEASE SHIP TO ATTN: DET FRANK RUSSELL, LCDTF.
WARRANTY: 2 YEARS FROM DATE OF PURCHASE FOR ELECTRONIC
PARTS AND WORKMANSHIP.
Total $18,122.00
n --772
city of tort L;cflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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