HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2200343Date: 01 /09/02
City of Fort Collins PURCHASE ORDER NUMBER: 2200343
Page Number: 1 of 2
Vendor: 126722
Ship To:
WIRELESS ADVANCED COMMUNICATIONS POUDRE FIRE AUTHORITY - ADMIN`.
3201 W SERVICE RD UNIT E 102 REMINGTON
EVANS CO 8062O FORT COLLINS CO 80524
Delivery Date: 01/08/02 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
install cell phones/computers
9,993.60
INV 141076:
8 516.26
.INV 141088:$1,435.88
INV 141089:
$ 660.00
INV 141077:
8 494.50
INV 141139:
9 42.50
INV 141085:
$ 547,82
INV 141074:
$ 541.82
INV 141075:
8 525.39
INV 141087:
$1,449.52
INV 141070:
$ 551.08
INV 141078:
$ 510,34
INV 141079:
9 510.34
INV 141073:
$ 377,62
INV 141080:
$ 50.00
INV 141084:
$ 533.56
INV 141081:
$ 487,16
INV 141083:
$ 300.00
INV 141082:
$ 302.16
INV 141137:
$ 68.00
in
Collins City of Fort Collins
Page Number: 2 of 2
Date: 01 /09/02
PURCHASE ORDER NUMBER: 2200343
Delivery Date: 01/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
INV 141086: $ 89.65
TOTAL $9,993.60
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order hKnot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
9,993.60
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580