HomeMy WebLinkAbout127083 AMPLIDYNE - PURCHASE ORDER - 5503741 (2)Purcr.ase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Not PER MASON WAXMAN QUOTE DATED 5111/05; LEADTIME 5-7 BUS. DAYS.
ALL PHONES HAVE A 12-MONTH WARRANTY.
PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT # (970) 221-6598.
L'::a Qty/Units
1 LOl
Description
ADDENDUM TO PO #5503741
ADDENDUM REQUESTED BY M. CARR 8/24/05. -ECB
City of Fort Collins Director of Purchasing and Risk Management
Thi, girder is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phi : 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
105.00
Total $105.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580