HomeMy WebLinkAbout252419 MOTOROLA CREDIT - PURCHASE ORDER - 6607294City of Fort Collins
Page Number: 1
Date: 11 /15/06
Purchase Order Number: 6607294
Delivery Date: 11/15/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
20,049.32
NCRCN MOSCAD Lease
PER INVOICE #MCC-19530, DATED 11/7/06.
Total $20,049.32
City of Fort CqtrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580