HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2206895aCity of Fort Collins
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Date: 09/27/02
Purchase Order Number: 2206895
Delivery Date: 09/26/02 Buyer: BONNETTE, ED
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 LOT ASTRO SPECTRA CONTROL STN #14 7,205.50
2 1 LOT XTS5000 PORTABLE QUOTE 9/23/02 16,133.20
Total 23,338.70
This order Is r6}.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fon-collins.co.us Fort Collins, CO 80522-0580