HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 8093�il��Illlj�i��li�r�
City 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 01/04/08
Purchase Order Number 8093
Ship To,
MIS 1
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueiivery uace U11U4iUt5 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Gty/Units Description Extended Price
1 20D8 RADIO EQUIPMENT PURCHASES
B SINGLETON
Total
15,000 00
$15,000 00
City of Fort CgCity of Fort Coffins Director of Purchasing and Risk Management
This order is 9 Valid over $2000 unless signed by James B O'Neill Il, 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