HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8853853City of Fort Collins
6ZI
Page Number: 1
City of Fort Collins
Date: 07/02/08
Purchase Order Number: 8853853
Delivery Date: 07/01/08 Buyer: HUME,JAMES
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 110,000.00
Police equipment&installation
Blanket order covering equipment purchases and installation
of equipment purchased from Wireless and additional equipment
provided by the City of Fort Collins.
Equipment to be installed in the following vehicles:
7 - Crown Vic
1 - Impala
10 - Durango
3 - Escape hybrids
2 - F150 Ford crewcabs
Scheduling of vehicles for equipment installation and
actual vehicle configuration will be coordinated
by Joe Lucero, Fleet Main Shop, 221-6613
Total
order is rWalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$110,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580