HomeMy WebLinkAbout187501 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 4403239Date
05/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403239
Delivery Date: 05/26/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Maintenance Contracts
Description
Radios-NCRCN system
PER INVOICE #2004-003, DATED 1/12/04.
(QTY 394) RADIOS UTILIZING NCRCN SYSTEM @ $50.00/EA = $19,700.00
Total
Extended Price
19,700.00
$19,700.00
ldiy or rori 1, uirector OT Purchasing ana KISK Management City of Fort Collins
m
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580