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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9162731OcENTERLINE \7 SOLUTIONS Advancing Wireless Networks 16360 Table Mountain Parkway Golden, CO 80403 Phone: 303-993-3293 City of Fort Collins Accounting Department City of Fort Collins 215 N Mason St 2nd Floor Fort Collins , CO 80522 563449 PD lnvoice Date:4/19/16 lnvoice * 723286 Project: CFC-16-0001-1 Police Department DAS Maintenance PO: Per Contract Due: 5/19/1 6 Ouestions? Please call Cente.line Solutions' Accounting Team at (303) 993-3293 or email: accounts@centerlinesolutions.com lf you have internal questions about this project, contact: Ma.y Moore MAMoore@tcgove.com (97o) 221-6743 Th€ torms, prices, and other contsnts of this proposal and allachmenls are Cenlerline Solrrtions, LLC. conlidential and shall be ireaied as such. Such confidential information shall not be disclosed to anyon€ oulside of Crty of Fort Collins and shallonly b6 disclosed to City of Forl Collins elnployees on a need-lo-know basis. THANK YOU FOR YOUR BUSII{ESS! Bill To lnvoice lnfo Po # ["tn Description f,lit unit" Amount Per Contract 1 DAS Repair NTE $3,000.00 1.00 $3,000.00 TOTAL $3,000.00 OCENTERLINE \7 SOLUTIONS Advancing Wireless Networks 1 6360 Table Mountain Parkway Golden, CO 80403 Phone: 303-993-3293 City of Fort Collins Accounting Department City of Fort Collins 215 N Mason St 2nd Floor Fort Collins , CO 80522 lnvo ice 563449 PD Date:4/19/16 lnvoice #:723287 Project: CFC-16-0001 -2 Police Department DAS Maintenance PO: Per Contract Due: 5/19/16 850 Repeater $2,550.00 1900 Repeater $2,4oo.oo $4,9 5 0.0 0 Ouestions? Please call Centerline Solutions'Accounting Team at (303) 993-3293 o. email: accounts@centerlinesolutions.com lf you have internal questions about this project, contacl: Mary Moore MAMoore@lcgove.com (970\ 221-6743 The lerms, prices, and other contents of this proposal and attachments are C€nt6rlane Solutaons, LLC- confidential and shall be treated as such- Such confidentiat information shall not be disclosed lo anyone outside of City of Fort Collins and shall only be disclosed lo City of Fort Collins employees on a need-to-know basis. THANK YOU FOR YOUR BUSINESSI Bill To lnvoice lnfo Po # ["' Description ,ulit unit" Amount Per Contract 1 $2,ss0.00 1 .00 Per Contract 2 $2,400.00 1.00 TOTAL