HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 660021801610.01
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/06
BLANKET
Purchase Order Number:
. =11VU,y IJaLU. uuIViuo Buyer: HUME,JAMES
6600218
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
BLANKET ORDER TO
COVER THE COST OF RADIO INSTALLS,
REMOVALS, AND REPAIRS FOR CITY OF
FORT COLLINS FOR FISCAL YEAR 2006.
ALL INVOICES SHALL BE ACCOMPANIED
BY A WORK TICKET, INCLUDING UNIT NUMBER.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
MISCELLANEOUS PARTS
Total
5,000.00
-ME
$5,500.00
This order is r61-4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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