HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3302772Date: 05/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302772
Delivery Date: 05/19/03 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 command center radios 39,882.88
(QTY 8) COMMAND CENTER RADIOS, PER QUOTE #3-10-03 BBgl;
DATED 5/9/03.
PRICING PER STATE OF COLORADO AWARD.
Total 39,882.88
City of Fort CqXmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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