HomeMy WebLinkAbout416084 MICRO TEL INC - PURCHASE ORDER - 8857102Date: 11 /26/2008
Fort of
Page Number: 1
Purchase Order Number: 8857102
ueuvery uate: VlIZb/Zuuts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTES FROM TODD HEGI TO KATHY HENGGELER DATED 10/21/08
& 10/13108.
Line Qty/Units Description Extended Price
1 MICROTEL ANNUAL MAINT. RENEWAL 3,899.00
QUOTE 10/21/08 B.SINGLETON
2 MICROTEL UPGRADE MICROCALL SYS 7,035.00
QUOTE 10/13/08 B.SINGLETON
Total $10,934.00
City of Fort COWInyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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