HomeMy WebLinkAbout310788 CONTACT WIRELESS - PURCHASE ORDER - 6600314St *
ME 32
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/06
Purchase Order Number: 6600314
Delivery Date: 01112/06 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 16,500.00
Annual paging frequency lease
FOR NUMERIC PAGING, FOR 1/1106 - 12/31/06.
FOR INVOICE #200DD4088, DATED 1/1/06.
Total $16,500.00
' " " "" "' 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(dci.fort-collins.co.us Fort Collins, CO 80522-0580