HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2201998City of Port Collins
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City of Fort Collins
Date: 04/03/02
PURCHASE ORDER NUMBER: 2201998
Delivery Date: 04/03/02 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 DIRECTIONAL AMPLIFIER - STA 7 2,300.00
IQTY 11 MODEL 110 81-DIRECTIONAL AMPLIFIER FOR STATION 7 AT LAPORTE @ $1,050.00
IQTY 2I MODEL S80603 OMNI DIRECTIONAL 800 MHz ANTENNA @ $82.50IEA = $165.00
IQTY 11 COAX CONNECTORS, POLYPHASER AND TRI-POD @ $235.00
INSTALLATION @ $850.00
TOTAL $2,300.00
PER INVOICE#142445
Total: 2,300.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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