HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7701955I'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21/07
Purchase Order Number: 7701955
. ULW. V�1&„ul 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
Qtrly.Svc. Agreement-NCRCN
01-APR-07 TO 30-JUN-07.
PER INVOICE #78051210, DATED 4/1/07.
City of Fort C in 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $8,930.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580