HomeMy WebLinkAbout188635 EXTRON ELECTRONICS - PURCHASE ORDER - 9951383Date: 3/3/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951383
Delivery Date: 3/3/2009 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 VSC 700D Cable 14 Equip 4,052.00
#60-477-02
PER QUOTATION #56894 FROM KELLY HERRERA TO CARSON HAMLIN 3/2/09.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
PLEASE E-MAIL UPS GROUND TRACKING # TO wbricher@fcgov.com
WHEN THE PRODUCT SHIPS.
(QTY 2) #60-477-02 VSC 700D @ $2,026.00/EA = $4,052.00
2 1 LOT 100.00
SHIPPING UPS GROUND
Total
$4,152.00
..._....._.._-_..._..- City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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