HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508493Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508493
Delivery Date: 12/19/05 Buyer: {,,AUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill2'f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 RADIUS SERVER 15,000.00
QTY (1) J. MAEL
\ v.n \ S / lJu SAX
Total
$15,000.00
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 Il, 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