HomeMy WebLinkAbout310788 CONTACT WIRELESS - PURCHASE ORDER - 4400150City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/0
Purchase Order
4400150
Delivery Date: 01/07/04 Buyer: BONNETTE, E
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 16,500.00
Annual paging frequency lease
NUMERIC PAGING AIRTIME 1/1/04 - 12/31/04.
ACCT #200004088, INVOICE DATE 1/1/04.
Total $16,500.00
R 0/ U-g-aC..27—
City of Fort C in Director of Purchasing and Risk Management City ol Fort Collins
This order is riQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us FortC Ilins, CO 80522-0580