HomeMy WebLinkAbout267843 ASTRAL COMMUNICATION - PURCHASE ORDER - 5502939ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05106/05
Purchase Order Number: 5502939
Delivery Date: 05/06/05 Buyer: f1Umt,JAmr-b
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 13 EACH 7,922.49
AIRLINK GPS PER BID 4/13/05
13 - Airlink Pinpoint GPS/CDMA modems
13 - SMB connectors
1 - Software subscription upgrade
Price includes technical time and installation of software.
Per System Bid dated, 4-13-05, attn: CG
2 1 LOT 660.21
SHARE OF PURCHASE
Total $8,582.70
GITy OT r'Ori Lqn1nj ulreuxur or rurcoaumW anu mmn n,anayau,ana City of Fort Collins
This order is rtWhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580