HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2200320 (2)in
CityofF_e__ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER: 2200320
vendor: 126722
Ship To:
WIRELESS ADVANCED COMMUNICATIONS FLEET SERVICES - MAIN SHOP
3201 W SERVICE RD UNIT E CITY OF FORT COLLINS
EVANS CO 80620 835 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
du i t:
Liiin: utyiunns: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 20,000.00
COVER THE COST OF RADIO INSTALLS, REMOVALS,
AND REPAIRS FOR CITY OF FORT COLLINS FOR FISCAL
YEAR 2002. ALL INVOICES MUST BE ACCOMPANIED BY
A WORK TICKET BEFORE PAYMENT WILL BE MADE.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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
20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580