HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7704481 (2)Date: 06/27/07
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Purchase Order Number: 7704481
City of Fort Collins City of Fort Collins
'age Number: 1
Delivery Date: 07/10/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NET 30 DAYS A.R.I. PLEASE SHIP UPS TO: WIRELESS ADVANCED COMMUNICATIONS, 3901 W. SERVICE RD.
EVANS, CO 80620 (M/F FORT COLLINS PD)
Line Qty/Units Description Account Extended Price
1 Per Quote XTS5000 Radios 101-830101.539320 7718.40
Dated 6/25/2007
2 Per Quote XTS5000 Radios 101-830101.539320-00084279 3,859.20
Dated 6/25/2007
Total 11577.60
BILL TO: City of Fort Collins
Accounting Department
PO Box 580
Vendor Copy Fort Collins, CO 80522-0580