HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 7707017City of Fort Collins
Vendor. 104031
MOTOROLA INC
ATTN_ RON PAiNCHAUD
9800 MOUNT PYRAMID CT SUITE 200
ENGLEWOOD CO 80112
Date 10/02/07
Purchase Order Number 7707017
Ship To.
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 10/02/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 lot
50 NIMH Batteries 1800 MAH
@ $98 00/EA = $4,900 00
PER INVOICE #89114523, DATED 9/12/07
Total
4,90000
$4,900 00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQfhalid 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