HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5500934Date: 02/08/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500934
Delivery Date: 02/08/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
k
/L
Line Qty/Units Description Extended Price
1 Other Contractual 23,280.00
Dispatch consoles
2 Other Contractual 45,240.00
Pac-set Radios
Total $68,520.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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