HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7423 (2)Date: 07/25/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7423
Delivery Date: 07/24/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 10
Line Qty/Units
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Extended Price
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580