HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7701811Date: 03/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701811
Delivery Date: 03/15/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 800 MHz System Maintenance
Total
This order is riql4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
74,460.00
$74,460.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580