HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4404293Date: 07/09104
(M�WZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404293
Delivery Date: UrruuiU4 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
Svc. Agreement - Contract #4
COVERS 711/04 - 12/31/04.
PER INVOICE #161653, DATED 7/1104.
Total
4,950.00
$4,950.00
City of Fort CoKmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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