HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 8857197Date: 12/2/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857197
Delivery Date: 12/2/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #193953 DATED 11/26/08.
Line Qty/Units Description Extended Price
1 1 lot 3,940.00
Quala-Tel Intercom System
Total $3,940.00
0
City of Fort Ccrinyl Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580