HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8854590Date: 08/05/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854590
Delivery Date: 08/05/08 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 14,130.00
Semi -Annual Radio Svc.Agree #9
MAFLAT 800 RADIO SYSTEM MAINTENANCE, CONTRACT #9.
FOR PERIOD 7/l/08-12/31/08.
PER INVOICE #189814, DATED 7/1/08.
Total $14,130.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580