HomeMy WebLinkAbout310788 CONTACT WIRELESS - PURCHASE ORDER - 9950297Date: 1/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950297
Delivery Date: 1/12/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 12/29/08.
Line Qty/Units Description Extended Price
1 1 lot 16,282.89
Paging fiecluency lease
Total $16,282.89
City of Fort Ccrny 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