HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2200320 (3)City of Fort Collins
Page lOymber: 1 of 1
Date: 07/09/02
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PURCHASE ORDER NUMBER:
2200320
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must a ear on invoices, packing lists labels bills of lading and all correspondence
NOTE
- - —•,• vescn{jtion: Extended Price:
2 1 LOT
ADDENDU0,TO PO #2200320
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
15, 000.00
15,000.00
Mall Involtas in duplicate to:
City of Fortollins
Accounting D art ment
PO Box 680
Fort Collins, C0 8 522-0581