HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5500153City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500153
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line Qty/Units Description Extended Price
1 1 lot 5,000.00
BLANKET ORDER TO
COVER THE COST OF RADIO INSTALLS,
REMOVALS AND REPAIRS FOR CITY OF
FORT COLLINS FOR FISCAL YEAR 2005. ALL
INVOICES SHALL BE ACCOMPANIED BY A
WORK TICKET BEFORE PAYMENT CAN
BE MADE.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
500.00
MISCELLANEOUS PARTS
Total $5,500.00
This order is rhghalid 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