HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 7707079�I Date 10/03/07
Purchase Order Number 7707079
City of Fort Collins
Cttyof Fort Collins
Page Number 1
Vendor 126722 Ship To
WIRELESS ADVANCED COMMUNICATIONS OPERATIONS SERVICES
CITY OF FORT COLLINS
3901 W SERVICE RD
117 N MASON
EVANS CO 80620
FORT COLLINS CO 80524-2430
Delivery Date 10/03/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 inv#184138 4,18378
Reimbursement for misc parts
for the new Dispatch Center at the Police
Services Facility, per your invoice #184138
dated 9/7/07
Total
City of Fort ColflnDirector of Purchasing and Risk Management
This order is rNdbalid 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
$4,183 78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580