HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 9953153Date: 5121 /2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9953153
Delivery Date: 5/21/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 15 radios 5,843,45
per quote DTR550
Total
$5,843.45
cny or Tort uc
uirector of Purchasing and Hisk Management City of Fort Collins
This order is nm alid 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