HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7704481Date: 06/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704481
Delivery Date: 06/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: NET 30 DAYS A.R.I.
PLEASE SHIP VIA UPS TO:
WIRELESS ADVANCED COMMUNICATIONS
3901 W. SERVICE ROAD
EVANS, CO 80620
(M/F FORT COLLINS PD) C ��
Line Qty/Units Description Extended Price
3 Per Quote XTS5000 Radios 7,718.40
Dated 6/25/2007
4 Per Quote XTS5000 Radios 3,859.20
Dated 6/25/2007
Total
$11,577.60
City of Fort Colfliny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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