HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6600462�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/17/06
Purchase Order Number: 6600462
tsuyer: bUNNETTE, 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 13,470.00
Svc. Agreement - Contract #9
MAFLAT PORTABLE RADIOS SEMI-ANNUAL AMOUNT.
CONTRACT RUNS 1/l/2006-12/31/2006.
PER INVOICE #172331, DATED 1/3/06.
2 1 lot 4,950.00
Svc. Agreement - Contract #4
STATION ALERT SYSTEM SEMI-ANNUAL AMOUNT.
CONTRACT RUNS 1/l/2006-12/31/2006.
PER INVOICE #172330, DATED 1/3/06.
Total $18,420.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580