HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3302248ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/03
Purchase Order Number: 3302248
Delivery Date: 04/24/03 Buyey BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT
INVOICE #152169, DATED 4/8/03.
(QTY 2 EACH) POWER SUPPLIES, TOP MOU
'.A
E LAPTOP PARTS
DOCKING STATIONS.
Total
2.007.84
2,007.84
t,ity or rort tc)ninj uirector or t-urcnasmg ana fosK management City of Fort Collins
This order is fttbalid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580