HomeMy WebLinkAbout187498 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 5500948Date: 02/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500948
Delivery Date: 02/08/05 B„ Cr: CAREY, DAVID
, I
Purchase Order number must appear on invoices, packing lists, labelsI77Is' of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
3,500.00
Tower/Maintenance Fees
for (70) Radios utilizing NCRCN System t $50.00 each.
Per Invoice # 2005-018, dated 1/26/0
Total
$3,500.00
t.ny or rort %,gnmr uirector or t-urcnasmg ana KisK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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