HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7700657Date: 01 /24/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700657
uenvery uate: UI/z4rUt Buyer: HUME,JAMES
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
9,669.00
3 each XTL2500 mobile radio's
per Quote dated January 11, 2007.
Total $9,669.00
City of Fort Colfmy Director of Purchasing and Risk Management
This order is alid 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