HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4400106 (3)it
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/04
BLANKET
Purchase Order Number:
uellveryuate: 141aI/vy Buyer: HUME,JAMES
4400106
Purcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
BLANKET ORDER TO
COVER THE COST OF RADIO INSTALLS, REMOVALS
AND REPAIRS FOR THE CITY OF FORT COLLINS FOR
FISCAL YEAR 2004. ALL INVOICES SHALL BE
ACCOMPANIED BY A WORK TICKET BEFORE
PAYMENT CAN BE MADE.
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 GOODS AND/OR SERVICES.
2 1 LOl
MISCELLANEOUS PARTS
Total
uny or rort uqnin7 uirector of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,000.00
500.00
$5,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580