HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7704994Date: 07/19/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704994
Delivery Date: 07/18/07 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 1 lot 14,130.00
Svc. Agreement Contract #9
MAFLAT SYSTEM MAINTENANCE 7/l/07-12/31/07.
PER INVOICE #183001, DATED 712/07.
Total $14,130.00
City of Fort Co
PrifDirector of Purchasing and Risk Management City of Fort Collins
This order is riQihalid 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