HomeMy WebLinkAbout310788 CONTACT WIRELESS - PURCHASE ORDER - 7700226City of Fort Collins
Date: 01/10/07
Purchase Order Number: 7700226
. 011VU,y UOLV. uu lutut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 16,500.00
annual paging frequency lease
PER INVOICE DATED 1/1/07, ACCOUNT #200004088.
Total $16,500.00
�ity or rort uc?nin7 uirector or rurcnasing 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