HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 5508629JA
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/27/05
Purchase Order Number: 5508629
vruvery udie: -Iu1slua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5 EACH 2,125.00
TK-3173K-LKP radios
2 5 EACH 180.00
KLH-138 leather case
3 1 LOT 1,200.00
LTR Repeater service
City of Fort Cqffin# Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,505.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580