HomeMy WebLinkAbout252419 MOTOROLA CREDIT - PURCHASE ORDER - 7701957�w
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Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /07
Purchase Order Number: 7701957
uelivery uate: u3121/U7 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 113,650.33
800 MHZ Radio Lease
PER INVOICE#NCC-19751, DATED 3/7/07.
Total $113,650.33
0'
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalld 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