HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4403135 (3)Date: 05/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403135
Delivery Date: 05/24/04 Buyer: BO I NN3yfE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of tadin , and all correspondence.
Note:
Line Qty/Units
Description
2 1 LOT
199 Spectra Units 11/03-12/04
PER INVOICE #160625, DATED 5/12/04.
MAINTENANCE CONTRACT FOR 11/1/ - 12/31104.
MAFLAT:
169 SPECTRA W5 MOBILE UN)/
24 SPECTRA W3 MOBILE U, S
6 SPECTRA W5 PLUS MO LE UNITS
Total
Extended Price
27,860.00
$27,860.00
This order is r6aalid 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
Ed Bonnette P.O. 4403135 Page 1
From: Tricia Davis
To: Ed Bonnette
Date: 5/25/04 1:53PM
Subject: P.O.4403135
Ed,
I entered the account number wrong on this p.o. it should be 820201.526100 - not 820101.526100. Can
you please make the change before we pay the bill?
Thanks,
Tricia
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