HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6607673Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607673
"""•"'y "" I�Iv"Ivw t3uyer: 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 1 lot 2,947.90
Command Vehicle -Order 179132
PER ORDER #179132, DATED 11/28/06.
Total $2,947.90
City of Fort C In Director of Purchasing and Risk Management
This order is alid 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
Fort Collins, CO 80522-0580