HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 6604892��46 ik�l'�liN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604892
uenvery vale: utsrusrub 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
Service Contract #9
MAFLAT 7/1/06 - 12/31/06.
PER INVOICE #176151, DATED 7/3/06.
13,470.00
Total $13,470.00
Uny or rort U0,ninyDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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
Fort Collins, CO 80522-0580