HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 74234AZ1%,
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/24/07
Purchase Order Number: 7423
uenvery LJate: U/124/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 2007 RADIO EQUIPMENT PURCHASES 15,000.00
UTILITIES - B. SINGLETON
2007 MOTOROLA RADIO EQUIPMENT PURCHASES FOR UTILITIES
PER B. SINGLETON
Total $15,000.00
City of Fort CotTinfDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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