HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6608108Date: 12/19/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608108
Delivery Date: 12/19/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 100 - NNTN6034A batteries
Attn: Mike Marlan
2 shipping
Description
@ 139.50 each
Extended Price
13,950.00
200.00
Total $14,150.00
-"! -• • -• • .. vu �a.w� v, rurcnasing anCl KISK Management
This order is U.
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