HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 9952647Date: 4/29/2009
City of
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Page Number: 1
Purchase Order Number: 9952647
Delivery Date: 4/29/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PFA BOARD RESOLUTION #09-9 DATED 4/28/09 AND SALES ORDER
DATED 4/29/09 FOR PROGRAMMING @ $7,200.00. ,
Line Qty/Units Description Extended Price
1 1 lot 7,200.00
Program radios
Total
$7,200.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid over $5000 unless signed by James B. O'Neill II, 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