HomeMy WebLinkAbout247472 AM SIGNAL INC - PURCHASE ORDER - 4397Date: 10/28/04
City of Fort Collins Purchase Order Number: 4397
City of Fort Collins
Page Number: 1 /
Delivery Date: 10/28/04 Buyer:
STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 Lot
1,950.00
2-Channel Extension Modules
Quantity: 6 @ $325.00 ea.
2 1 Lot
26,976.00
VIP 3D1 Processors
Including edco's and BN/WYOD
Quantity: 12 @ $2,248.0
Per Bid # C7794 SD froReplaces
PO# 4406563 m Sandy Aragon, dated 10/25/04.
Total $28,926.00
City of Fort Colfilrif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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