HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 6604179Date: 07/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604179
Delivery Date: 07/06/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM CHRIS MARTIN DATED 7/6/06.
PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT #(970)221-6598.
Line Qty/Units
1 8 ea - NTDU92BB-70 - charcoal
(QTY 8) @ $289.00/EA = $2,312.00
2 estimated shipping
Description
Nortel i2204 PoE IP Phone
not to exceed
Extended Price
2,312.00
40.00
Total $2,352.00
.icy or ron: uqfllnDirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580