HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7700416Date: 01 /17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700416
Delivery Date: 01/17107 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 8,930.10
Qtry. svc. agreement
JAN 1, 2007 - MARCH 31, 2007.
PER INVOICE #78045782, DATED 1/1/07.
Total $8,930.10
Glty of Fort c9iltinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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