HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2206899Date: 09/27/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206899
Delivery Date: IPJfLbfuL 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 ASTRO SPECTRA+ MOBILE 35 WATT 8,613.60
2 1 LOT XTVA OPEN FACE VEH ADAPTER 4,098.40
Total
order is
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
12,712.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580