HomeMy WebLinkAbout310788 CONTACT WIRELESS - PURCHASE ORDER - 5500234Date: 01/07/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500234
veuvery uate: wilvirwa Buyer: 60NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
i 1 lot
Annual paging frequency lease
PER ACCOUNT #200004088 INVOICE DATED 12/6/04.
16,500.00
Total $16,500.00
This order is r6l/4alid 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