HomeMy WebLinkAbout127083 AMPLIDYNE - PURCHASE ORDER - 5506347City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/21/05
Purchase Order Number: 5506347
ueuvery uate: uaIzvu5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICES HELD PER FARAH KHAN.
PLEASE SHIP TO ATTN: KATHY HENGGELER.
CONTACT # (970) 221-6598.
4
Line 7Oty nits Description Extended Price
1 Qty (4) 3904 Key expansion 351.44
display based NTMN 67AA70
@ $87.86/EA
2 Qty (10) 3904 Charcoal 1,750.00
NTMN34GA70 Release 3
@ $175.00/EA
3 Qty (1) IP 2004 Power over 290.00
ethernet Plase II- NTDU92BB70
@ $290.00/EA
4 Estimated shipping 25.00
on above order
Total $2,416.44
.a 4 •
City of Fort C911fm# 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