HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 7700657Date: 05/02/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700657
—� •� 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 3 each, Remote Mount 9,216.60
XTL Mobile Radios
per Quote dated April 30, 2007
Replaces original PO dated Jan, 2007
9?0
Total $9,216.60
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is rilcilhalld 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