HomeMy WebLinkAbout187501 POUDRE FIRE AUTHORITY - PURCHASE ORDER - 8851578Date: 03/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851578
veuvely vase: varI slues 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 79 Radios utilizing N. Colo. 2,468.75
Regional Comm. Network
2 1 Lot 1,481.25
Share of purchase
(� (� Total $3,950.00
City of Fort C m 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: purchasing@fcgov.com Fort Collins, CO 80522-0580