HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7704993Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704993
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
Svc. Agreement - Contract #4
STATION ALERT SYSTEM, 711107-12/31107.
PER INVOICE #183000, DATED 7/2/07.
11
5.400.00
Total $5,400.00
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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