HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7704185i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/07
Purchase Order Number: 7704185
Delivery Date: 06/15/07 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
01-JUL-07 TO 30-SEP-07; MOTOROLA CONTRACT #S00001003362.
PER INVOICE #78059528, DATED 7/1/07.
Total $8,930.10
City of Fort ColffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid over $2000 unless signed by James B. O'Neill ll, 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