HomeMy WebLinkAbout424437 RF COMSITES - PURCHASE ORDER - 7705706oft
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/14/07
Purchase Order Number: 7705706
Delivery Date: 08/14/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
r
elf
Line Qty/Units Description
1 1 lot
Provide all labor, materials
and equipment to complete the installation
of the In -Building Amplification System
started by Wideband Communications at
the new Police Services Facility.
ol
City of Fort C9W1nj Director of Purchasing and Risk Management
This order is rhathalid 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
Extended Price
15,353.37
Total $15,353.37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580