HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 3301544Date: 03/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301544
Delivery Date: 03/17103 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
PER INVOICE MCC-13512, DATED 3/7/03.
800 MHZ Radio Lease
Total
113,650.33
113,650.33
%,ny or rorT t, uirecior oT rurcnasmg ana rtisK management City of Fort Collins
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580