HomeMy WebLinkAbout228914 AT AND T WIRELESS SERVICES - PURCHASE ORDER - 2201412in
Cityef� c= City of Fort Collins
Page Number: 1 Of 1
Date: 03/05/02
PURCHASE ORDER NUMBER: 2201412
Delivery Date: 03/04/02 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 16 MDC units 10,471.00
MDC SETUP 16 UNITS X 945.00 = $720.00
MDC MONTHLY CHARGE: 11 MONTHS X 5 UNITS X $49.00/MONTH = $2,695.00
MDC MONTHLY CHARGE: 9 MONTHS X 16 UNITS X $49.00WONTH = $7,056.00
TOTAL $10,471.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order TbAnot 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
Total: 10,471.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580