HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8854591Date: 08/05/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854591
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
Semi -Annual Radio Svc. Agree#4
STATION ALERT SYSTEM, CONTRACT #4.
COVERS 7/1/08-12/31/08.
PER INVOICE #190061, DATED 7/16/08.
Total
5,400.00
$5,400.00
city of Fort c in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO y
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580