HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 778554�I 1111111IIIIIIN,1111
City of Fort Collins
Page Number: I
Vendor: 104031
City of Fort Collins
MOTOROLA INC
ATTN-. RON PAINCHAUD
9800 MOUNT PYRAMID CT SUITE 200
ENGLEWOOD CO 80112
Date: 12/04/07
Purchase Order Number: 7708554
Ship To:
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/04/07 Buyer: HUME,JAMES
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) M21URM9PW1AN 3,372.20
XLT2500 radio
FOR UNIT #2000 PER SALES QUOTE
dated 11-15-07
Attn: Lyle Achziger
Total $3,372.20
_.-, _.. _.- _ .... .._ .-._....._.._�_..._... City of Fort Collins
This order is alid 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