HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 4407377Date: 11 /09/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407377
Delivery Date: 11/09/04 Buyer: AME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units 44scription Extended Price
1 Other Repair & Maintenance
# 163637
Total
3,484.00
$3,484.00
Glty of Fort CCrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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