HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 5504954Date: 07/21 /05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5504954
Delivery Date: 07/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
MAFLAT 98-XTS PORTABLE RADIOS.
PER INVOICE #168599, DATED 7/1/05.
Description
Service Agreement -Contract #9
Extended Price
13,470.00
Total $13,470.00
This order is City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580