HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7700214City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/09/07
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Purchase Order Number: 7700214
Delivery Date: 01/09/07 Buyer: HUME,JAMES
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
5,000.00
BLANKET ORDER TO
cover the cost of radio installations, removals,
and repairs for fiscal year 2007. all invoices shall
be accompanied by a work ticket, including
unit number and signed and printed name of driver
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2
1 LOT
1,000.00
INSTALL RADIO-STRETS
3
1 LOT
1,000.00
MISCELLANEOUS PARTS
4
1 LOT
3,000.00
SUBLET -WOOD
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /09/07
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Purchase Order Number:
7700214
Delivery Date: 01109/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 1,000.00
SUBLET -STREETS
Total $11,000.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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