HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4403240Date: 05/27/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403240
City of Fort Collins
Delivery Date: 05/26/04 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 Maintenance Contracts 15,000.00
Maintenance contract
PER INVOICE #160627, DATED 5/12/04.
MAFLAT 42x7 ON 7 GOLD ELITE OP POSIT, 2 GOLD ELITE ELEC BANKS,
1-SERVER, WORK STA & MONITORS.
MAINTENANCE CONTRACT FOR 3/1/04 - 12/31/04.
Total $15,000.00
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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