HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4403136Date: 05/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403136
Delivery Date: 05/24/04 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 3,560.00
178 XTS 5000 PORTABLES
PER INVOICE #160626, DATED 5/12/04.
MAINTENANCE CONTRACT FOR 1/1/04 - 12/31/04.
MAFLAT 178 XTS5000 PORTABLES.
Total $3,560.00
City of Fort CqWjn0 Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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