HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7708938im
Ctty of Fort Collins
Page Number 1
Vendor 104031
City of Fort Collins
MOTOROLA INC
ATTN: RON PAINCHAUD
9800 MOUNT PYRAMID CT SUITE 200
ENGLEWOOD CO 80112
Date 12/18/07
Purchase Order Number 7708938
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
IN
Delivery Date ultu'I/ua Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Umts v Description v Extended Price
1 7 - each, Mobile radio 25,305 00
XTL5000
per quote 12/13/2007
attn Lyle Achziger
Dept Police
Total $25,305 00
Cny of Tort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill 11, C.PPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580