HomeMy WebLinkAbout375270 ACCUVANT INC - PURCHASE ORDER - 7708527City of Fort Collins
Vendor: 375270
ACCUVANTINC
621 17TH ST #2425
DENVER CO 80293
Date 12/03/07
Purchase Order Number 7708527
Ship To
POUDRE FIRE AUTHORITY - ADMAN
102 REMINGTON
FORT COLLINS CO $0524
Delivery Date 12/03/07 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 3,85000
Wireless at Training
PER PROJECT #DENOP-17771, DATED 11/30/07
WIRELESS TECHNOLOGY INTEGRATION, INCLUDING ESTIMATED TRAVEL COSTS
Total $3,850 00
City of Fort uciffinf Director of Purchasing and Risk Management City o
This order is f Fort Collins
and over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580