HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7701127Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701127
Delivery Date: 02/13/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 5,400.00
vc. Agreement - Contract 4
1/1/07-6/30/07, FOR STATION ALERT SYSTEM.
PER INVOICE #180048, DATED 1/22/07.
Total
city of Fort Cqn-inf Director of Purchasing and Risk Management
This order is rtqihalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580