HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6606184iiM
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/06
Purchase Order Number: 6606184
—`UJ4 U1 y UlOLU. Ua1401vo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 8,670.00
NCRCN Svc. Agree. Oct -Dec 2006
PER INVOICE #78030594, DATED 10/1/2006.
'jam Total $8,670.00
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City of Fort CqlfmDirector of Purchasing and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580