HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7706680Date 09/20/07
City of Fort Collins Purchase Order Number 7706680
Vendor: 104031
MOTOROLA INC
ATTN: RON PAINCHAUD
9800 MOUNT PYRAMID CT SUITE 200
ENGLEWOOD CO 80112
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 09/20/07 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 -NCRCN
10/1/07-12/31/07 per invoice #78067533, dated 1011107
Total
$8,930 10
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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