HomeMy WebLinkAbout127083 AMPLIDYNE - PURCHASE ORDER - 5503741Date: 06/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503741
Delivery Date: 06/17/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER MASON WAXMAN QUOTE DATED 5/11/05; LEADTIME 5-7 BUS. DAYS.
ALL PHONES HAVE A 12-MONTH WARRANTY,
PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT # (970) 221-6598.
Line Qty/Units Description Extended Price
1 gty(13) 12004 w/o power supply 3,315.00
NTDU82BA
CHARCOAL @ $255.00/EA = $3,315.00
2 gty(10) 12004 w/power supply 2,900.00
NTDU92BA
CHARCOAL @ $290.00/EA = $2,900.00
3 SHIPPING COSTS 45.00
ON ABOVE ORDER
Total $6,260.00
City of Fort Colfirif 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.fortcollins.co.us Fort Collins, CO 80522-0580