HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2208302Date: 12/04/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208302
Delivery Date: 12/03/02 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 PREMIUM BATTERIES 5,788.86
(QTY 50) MTNB610BR PREMIUM BATTERIES @ $114.75/EA = $5,787.50
+ SHIPPING & HANDLING $51.36
TOTAL $5,788.86
PER INVOICE 84006469, DATED 10/9/02.
This order is rkdhaiid over $2000 unless signed by James B. O'Neill II, 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
Total 5,788.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580