HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7701128Date: 02/13/07
k..
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701128
Delivery Date: 02/13/07Myer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot 14,130.00
Svc. Agreement -Contract 9
1/1/07-6/30/07 MAFLAT SYSTEM MAINT ANCE
PER INVOICE #180049, DATED 1/22/0 .
City of Fort CgWny Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $14,130.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580