HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 9951028Date: 2/10/2009
City of
�F6rrt Collins
Page Number: 1
Purchase Order Number: 9951028
Delivery Date: 2/10/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: MAFLAT CONTRACT #9 800 MHZ RADIO SYSTEM MAINTENANCE,
PER INVOICE #193515 DATED 1/5/09.
Line Qty/Units Description Extended Price
1 1 lot 14,130.00
Service Contract #9
Total
$14,130.00
City of Fort CcelinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, 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