HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2208106 (2)(ifim.,%as
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11 /25/02
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.
Note:
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
City of Fort CQrliny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: infoQci.fort-collins.co.us Fort Collins, CO 80522.0580