HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2202096I&
CityofF�l_ City of Fort Collins
Page Number: 1 of 1
Date: 04/10/02
PURCHASE ORDER NUMBER: 2202096
Delivery Date: 04/09/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lana: utyiumts:
Description: Extended Price:
1 1 LOT
MISC INSTALLATION WORK
13,216.26
INSTALL BASE STATION ANTENNAS AND PERFORM
VARIOUS INSTALLATION WORK FOR
PFA 1
PFA 2
PFA 3
PFA 4
PFA 5
PFA 6
PFA 10
PFA 12
PFA TRAINING CENTER
PFA UNIT R13
2001 FORD EXPEDITION
PFA ENGINE 2
Total:
City of Fol
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
13,216.26
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580