HomeMy WebLinkAbout126722 WIRLESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3300477City of Fort Collins
Date: 01/16/03
BLANKET
Purchase Order Number: 3300477
Delivery Date: 01/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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 SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
BLANKET PO FOR 2003
PER INVOICE 150234, DATED 1/3/03.
SERVICE 1/l/03-12/31/03
This order is rlab6alid over $2000 unless signed by James B. O'Neill II, 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
10,224.00
Total 10,224.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580