HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6607674(1 1 000�
06MM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/06
Purchase Order Number: 6607674
•-� .� y 141v►,uo 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 1 lot 18,680.84
Command Vehicle -Order 175790
PER ORDER #175790, DATED 8/28/06.
Total $18,680.84
City of Fort CotTiniilDirector 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