HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3303024Date: 05/29/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303024
Delivery Date: 05/29/03 Buyer: 13UNNt I I t, tU
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 lot Communication update for 576 2,445.00
PER SALES QUOTE TO MIKE GRESS DATED 5/15/03.
Total 2,445.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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.fort-collins.co.us Fort Collins, CO 80522-0580