HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 5508031Date: 12/01105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508031
Delivery Date: 12/01/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT #(970) 221-6598.
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Line Qty/Units Description Extended Price
1 (4) NTDU92BB-70 IP 2004
k henggeler
PHONES,CHARCOAL
1,156.00
2 (1) NTMN15AA-70 wall mount
KIT, CHARCOAL
15.00
3 (10) M3904 series III
SETS, CHARCOAL
1,750.00
4 Shipping
25.00
Total $2,946.00
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City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is r1cithalid 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