HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8856842Date: 11 /14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856842
Delivery Date: 11/13/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 9/22/08 FOR BOB PONCELOW.
Line
Qty/Units
Description
Extended Price
1
1 lot
11,308.00
Toughbook CF30 and Data Radios
Total $11,308.00
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580