HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6604891Date: 08/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6604891
vW11VUiy vaLt:. uolualuo 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 4,950.00
Service Contract #4
STATION ALERT SYSTEM 7/1/06 - 12/31/06.
PER INVOICE #176150, DATED 7/3/06.
Total $4,950.00
City of Fort CgWlny Director of Purchasing and Risk Management
This order is ft1halid 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
Fort Collins, CO 80522-0580