HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICAITONS - PURCHASE ORDER - 5504914Date: 07/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504914
Delivery Date: 07/20105 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 iot
Service Agreement -Contract #4
PER INVOICE #168598, DATED 7/1/05.
4,950.00
Total $4,950.00
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.fort-collins.co.us Fort Collins, CO 80522-0580