HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6606119� x
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/25/06
LEASE PURCHASE
Purchase Order Number:
6606119
Delivery Date: 09/25/06 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, biY of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 4-installs 5,901.00
radios & equipment
Total $5,901.00
City of Fort Ccillfirif 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
Fort Collins, CO 80522-0580