HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 8851811Date 03/26/08
�_ City of Fort Collins
City of For Collms
Page Number 1
Vendor 3019T9
AO COMMUNICATIONS
339 CROSSPARK DR
PEARL MS 39208
Purchase Order Number 8851811
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80024.4409
ueuvery uare usab/Ua Buyer BONNETTE ED
Purchase Order number must appear on Invoices packing lists, labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 M3904 QTY (20) NORTEL M3904
K HENGGELER QUOTE 3/25/08
PER QUOTE FROM CHRIS MARTIN DATED 3/25/08
(QTY 20) #M3904 NORTEL @ $169 50 = $3 390 00
PLEASE SHIP TO ATN KATHY HENGGELER CONTACT #(970)221 6598
Total
3 390 00
$3,390 00
This order is rIq}/4alid over $2000 unless signed by James B O Neill II 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