HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4403135Date: 05/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403135
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 27,860.00
199 Spectra Units 11/03 - 12/0
PER INVOICE #160625, DATED 5/12/04.
MAINTENANCE CONTRACT FOR 11/1/03 - 12/31/04.
MAFLAT:
169 SPECTRA W5 MOBILE UNITS
24 SPECTRA W3 MOBILE UNITS
6 SPECTRA W5 PLUS MOBILE UNITS
Total $27,860.00
........ City of Fort Collins
This order is r6aalld over $2000 unless signed by James B. O'Neill 11, 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