HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3304338rff.A'
City of Fort Collins
Page Number: 1 of 1
Date: 07/22/03
City of Fort Collins Purchase Order Number: 3304338
uenvery Date: uf1Auus 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 2 xts2500, mic, battery elim. 4,608.80
PER BILL FLEMING QUOTE.
PLEASE SHIP TO ATTN: MICHAEL WEST.
EQUIPMENT TO BE USED IN CONJUNCTION WITH SECURETECH
WAVE4 PORTABLE ALARM SYSTEMS ON PO 3304336.
�J Total 4,608.80
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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