HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5500770( so �
MEMO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01131 /05
Purchase Order Number: 5500770
Delivery Date: u11s-lluo 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 Other Commodities 2,132.00
Warning light bars (7)
PER INVOICE #165480. DATED 1/26/05.
Total $2,132.00
Glty of Fort GC111inji Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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