HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3303397Date: 06/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303397
Delivery Date: 06/13/03 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
SERVICE FROM 4/1/03 TO 7/31/03.
MOTOROLA CONTRACT #615002604,
INVOICE #S0574551, DATED 6/6/03.
Svc. Contract Radio Tower
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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.fort-collins.co.us
10,480.00
10,480.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580