HomeMy WebLinkAbout409094 WIDEBAND COMMUNICATIONS - PURCHASE ORDER - 77009676z ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/07
Purchase Order Number: 7700967
Delivery Date: 02/06/07 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 139,368.15
Provide all labor & materials
and equipment to install the In -Building
Amplication System per your Budgetary Cost
Proposal dated 8/8/06.
Total $139,368.15
City of Fort CoXmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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