HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2200712Date: 01 /24/02
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PURCHASE ORDER NUMBER: 2200712
Collins City of Fort Collins
Page Number: 1 Of 1
Vendor: 126722 Ship To:
3201 W SERVICE RD UNIT E CITY OF FORT COLLINS
EVANS CO 80620 300 LAPORTE AVE
CITY HALL EAST
Delivery Date: 12/31/02 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 BLANKET DISPATCH CONSOLE/STATIONS 7,200.00
THIS IS A BLANKET ORDER FOR i/1 /02 - 12/31/02.
1 DISPATCH CONSOLE:
7 OPERATOR POSITIONS + MAIN ELECTRONICS PACKAGE LOCATED IN RADIO ROOM=
8 POSITIONS @ $76.00 = $600.00/MONTH X 12 MONTHS = $7,20ODO
MAINTENANCE CONTRACT
Total: 7,200.00
City of Foi
This order
- -• -- -- - - -ill 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
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580