HomeMy WebLinkAbout105347 IRTON - PURCHASE ORDER - 4404274*00
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/08/04
Purchase Order Number: 4404274
Delivery Date: unuauw Buyer: DICK,OPAL
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 2,500.00
SFR-0092-000,TCP-IP
COMMUNICATIONS PACKAGE
2 1 LOT 450.00
FIRST YEAR CUSTOMER SUPPORT
PLEASE FAX PO TO 1-509-891-3337
Total
Mlu % e 1
$2,950.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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
TRANSACTION REPORT P,O1
JUL-09-04 FRI 01:16 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JUL-09 01:15 PM 915098913337 59" 1 SEND ( M) OK 187
TOTAL 59S PAGES: 1
z
C of Fort Coliius
Page Number: 9
City of Fort Collins
Date: 07/08/04
Purchase Order Number: 4404274
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 LOT
Description
SFR-0092-000,TCP-IP
Extended Price
2,500.00