HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 7703793dh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31 /07
Purchase Order Number: 7703793
Delivery Date: 05/31107 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
radio batteries
PER INVOICE #BB944606, DATED 5/21/07.
Total
City of Fort Cgliffiny Director of Purchasing and Risk Management
This order Is rlQtkalld 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
3,164.40
$3,164.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580