HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3303431City of Fort Collins
ft��
Page Number: 1 of 1
City of Fort Collins
Date: 06/16/03
Purchase Order Number: 3303431
Delivery Date: 06/16/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SALES ORDER DATED 6/10/03 TO MARY MOORE @ FCPD.
Line Qty/Units Description Extended Price
1 1 8 channel analog upgrade/ inst 2,366.75
2 1 share of above 1,138.25
Total
3,505.00
aty of Fort c m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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