HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 2201815City of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER:
Delivery Date: 03/25/02 Buyer: BONNETTE, ED
2201815
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresoondence
.� V I C:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 800 MHz RADIO LEASE 113,650.33
PER INVOICE MCC-10737, DATED 3/18/02.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
113,650.33
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580