HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6603602I, 1
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City of Fort Collins
Page Number: 1
Date: 06/09/06
City of Fort Collins Purchase Order Number: 6603602
ueuvery uate: Ub/UU/Ub 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 4 x 06 Motorcycle Builds 4,468.00
invoice 174330
PER INVOICE #174330, DATED 4/7/06.
Total $4,468.00
City of Fort Colriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580