HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6600521ak
MCA)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18106
Purchase Order Number: 6600521
Delivery Date: 01/18/06 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
800 mhz system maintenance
CONTRACT #10 MAFLAT
800 MHZ SYSTEM MAINTENANCE
PER INVOICE #172329, DATED 1/3/06.
68,520.00
Total $68,520.00
- - --- _ --- ------ -------a------•- 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580