HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3300112City of Fort Collins
a
Page Number: 1 of 1
Date: 01/06/03
BLANKET
Purchase Order Number: 3300112
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Qty/Units Description Extended Price
1 1 LOT BLANKET ORDER TO
COVER THE COST OF RADIO INSTALLS, REMOVALS,
AND REPAIRS FOR CITY OF FORT COLLINS FOR FISCAL
YEAR 2003. ALL INVOICES MUST BE ACCOMPANIED BY
A WORK TICKET BEFORE PAYMENT CAN BE MADE.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
MISCELLANEOUS PARTS
Total
This order is rtQihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
25,000.00
500.00
25,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580