HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3304205Date: 07/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304205
Delivery Date: 07/16/03 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 Svc. Contract Radio Tower 13,100.00
MOTOROLA CONTRACT #615002647.
SERVICE PERIOD FROM 8/1/03 TO 12/31/03.
PER INVOICE #S0585178, DATED 7/4/03.
Total 13,100.00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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