HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 7708417City of Fort Collins
Vendor. 252419
MOTOROLA CREDIT CORP
1301 E ALGONQUIN RD
SCHAUMBURG IL 60196
Date 11/29/07
Purchase Order Number 7708417
Ship To
POUDRE FIRE AUTHORITY. ADMIN
102 REMINGTON
FORT COLLINS CO $0524
Delivery Date 11/29/07 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 20,049 32
NCRCN Moscad Lease
PER INVOICE #MCC 20256, DATED 11/7/07
S 0 / lk-.c x-Q
City of Fort CalflnDirector of Purchasing and Risk Management
This order is rkkthalid 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
Total $20,049 32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580