HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4404292Date: 07/09/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4404292
Delivery Date: uirutl/U4 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 13,470.00
Svc. Agreement - Contract #9
COVERS 711/04 - 12/31/04.
PER INVOICE #161654, DATED 7/1/04.
_ ^ n Total $13,470.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ricitkalid 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