HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 4408115mCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/09/04
Purchase Order Number: 4408115
vrnvery uaze: 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 1lot
22,440.35
Per quote number 2964
2 1lot
2% discount (10 days)
.ra I� L
Total
448.81-
$21,991.54
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
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