HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 2205974in
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205974
Delivery Date: 08/22/02 Buyer: BONNETTE, ED
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 LOT LEASE 9921557 RADIO EQUIP 5,291.23
PER INVOICE MCC-11812, DATED 8l7/02.
City of Fol
This order
- - - --- - .-_ill II, CPPO
Total: 5,291.23
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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