HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2206548City of Fort Collins
Page Number: 1 Of 1
Date: 09/13/02
PURCHASE ORDER NUMBER: 2206548
FORT COLLINS CO 80521
Delivery Date: 09/13/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Oty/Units:
Description:
Extended Price:
1
1
Embassy Interface
22,955.58
2
1
CEB2
63,419.33
3
1
CEB2 Operators
40,038.45
4
1
_ CEB1
83,548.37
5
1
NLEC Conventional Base
4,803.40
6
1
Software Maintenance
11,800.00
7
1
CEB 1 Operators
85,1 15.90
8
1
231,936.00
9
1
Project Change Order
47,117.00-
r
City of Fordt
lins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us