HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8850623City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850623
Delivery Dace: ulisl/uts 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
1 800 MHZ System Maintenance 74,460.00
Contract # 10
MAFLAT
800 MHZ System Maintenance - 1/1/2008 thru 12/31/2008
Per Invoice 186512, DATED 1/2/08.
Total $74,460.00
4i---
City of Fort CclfflnDirector of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580