HomeMy WebLinkAbout126722 WIRELSS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8850613City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850613
Delivery Date: 01/31/08 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
Radio seini-annual Svc.Agiee #9
PER INVOICE #186511, DATED 1/2/08.
MAFLAT MAINT 1/l/08-6/30/08.
Total
14,130.00
$14,130.00
Way of rort wrung uirector of rurcnasing and Kisk Management 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
Fort Collins, CO 80522-0580