HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 9953008Date: 5/14/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9953008
Delivery Date: 5/14/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 each, Astro XTS5000 3,855.00
per attached quote
Dept: Natural Resources
Programming will be paid separately.
Total
$3,855.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James S. O'Neill It, 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