HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5504556Date: 07/07/05
MEMO)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504556
Delivery Date: unubluo 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 2,150.00
Bald Mtn. power supply repair
PER INVOICE #168317, DATED 6/20/05.
Total
'.n
$2,150.00
_, _.. _. .... City of Fort Collins
This order -is alid 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&i.fortcollins.co.us Fort Collins, CO 80522-0580