HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 7700161Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/07
Purchase Order Number: 7700161
venvery uace: virvarur Buyer: HUME,JAMES
Purchase Ord r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: J
iyCe
A.I. �.v / ct u2L' iGlzc�
Line Qty/Units Description Extended Price
1 1 each, Astro XTX5000 II
per Keally quote MR010307
Total
4,115.00
$4,115.00
This order is r6alid over $2000 unless signed by James B. O'Neill 11, 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