HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2208106Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208106
Delivery Date: 12/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
1
1 each
Items to be installed at Station 14.
Universal Power Supply
198.00
2
1 each
Items to be installed at Station 14
Fire Alerting System & Install
3,520.00
3
1 lot
Items to be installed at Station 14
Zetron Model 6 & misc
2,580.00
4
1 each
Delivery of Univ Power Supply
20.00
Total 6,318.00
This order is riQ"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580