HomeMy WebLinkAbout310788 CONTRACT WIRELESS - PURCHASE ORDER - 8850146' Date 01/11/08
111 F1 11PA,l
itiy hU I
ii , ,, City of Fort Purchase Order Number 8850146
CollinsC
Ctty of Fort C'alltns
Page Numbei 1
Vendor• 310788
CONTACT WIRELESS
12150 E. BRIARWOOD AVE SUITE 128
CENTENNIAL CO 80112
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date u1/111U8 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
PER INVOICE #31670902, DATED 12/31/07
Annual paging frequency lease
f,.
Total
16,500 00
$16,500 00
City of Fort Cc mj Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James 6 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