HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4400923HIM �.
o.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/04
Purchase Order Number: 4400923
Delivery Date: 02/09/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
PER INVOICE #158059, DATED 2/4/04;
AND INVOICE #157655, DATED 12/15/03.
Description
Power supply - Bald Sta. 1 & 4
Extended Price
2,673.75
Total $2,673.75
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rhghaild 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