HomeMy WebLinkAbout126722 WIRELSS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8850614City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850614
uenvery uate: ullt:il u8 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
5,400.00
radio semi-annual Svc.Agree #4
PER INVOICE #186510, DATED 1/1/08.
STATION ALERT SYSTEM 1/1/08-6/30/08.
Total $5,400.00
uny of vort t: in uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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