HomeMy WebLinkAbout126722 WIRELSS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5500580Date: 01/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500580
Delivery Date: u111uruo 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
PER INVOICE #165042, DATED 1/3/05. FOR 01/01/05 - 06/30/05.
2 1 lot 4,950.00
Svc. Agreement - Contract #4
PER INVOICE #165041, DATED 1/3/05. FOR 01/01/05 - 06/30/05.
Total $18,420.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rhal.4alid 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