HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 6602562Date: 04/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602562
Delivery Date: 04/21/06 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units D)scription Extended Price
1 INV 10572
Radios for the Resource Mgmt crew
City of Fort Colfirif Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,697.00
Total $5,697.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580