HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7706570Date 09/17/07
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Ctty of Fort Collins
Page Number 1
Vendor• 126722
City of Fort Collins
WIRELESS ADVANCED COMMUNICATIONS
3901 W SERVICE RD
EVANS CO 80620
Purchase Order Number 7706570
Ship To
MIS
CITY OF FORT
215 N MASON,
FORT COLLIN.7
PINS
FLOOR
80524-4408
Delivery Date 09/17/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER INVOICE #183594, DATED 8/6/07
Line Qty/Units / Description Extended Price
1 AAM25KKD9AA2AN 3,97558
QTY (8) - B SINGLETON
2 G632 QTY (8) 56794
Total $4,543 52
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City of Fort CqffnDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid over $2000 unless signed by James B O'Neill ll, 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