HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5504913Date: 07/20/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5504913
Delivery Date: 07/20/05 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
Siren - Mike Gress vehicle
PER INVOICE #168467, DATED 6/24/05.
3,175.00
Total $3,175.00
_._, _.-
_. _ _ .... a _.._ _.._._ ..._.._a_..._... 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580