HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2201992City of Port Collins
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City of Fort Collins
Date: 04/02/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2201992
Delivery Date: 04/02/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 11 EACH SPECTRA W5 RADIOS 40,778.54
ATTN: BILL FLEMING PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT
TO A LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP
City of Foy(Cfillins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Total: 40,778.54
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580