HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3306005m W11 ft0j, WO
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/30/03
Purchase Order Number: 3306005
uenvery uate: uviouloa Buyer: BONNETTE, ED
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
PER INVOICE #155514, DATED 9/12/03.
Remove old equip. from tower
3,850.00
Total 3,850.00
miry or rort Lgruny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580