HomeMy WebLinkAbout126722 WIRELESS ADVANCES COMMUNICATIONS - PURCHASE ORDER - 4403135Date: 05126/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403135
Delivery Date: 05/24/04 Buyer: BO . NN3,VrE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units // Description Extended Price
2 1 LOT 27,860.00
/DATED5/12/04.
99 Spectra Units 11/03-12/04
PER INVOICED 5/12/04.MAINTENANFOR 11A - 12/31/04.MAFLAT:
169 SPECTUNi-T24 SPECTRS6 SPECTRALE UNITS
Total $27,860.00
City of Fort Cyriny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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 Fort Collins, CO 80522-0580