HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 3305025Date: 08/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305025
Delivery Date: 08/18103 Buyer: BON7TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la di , and all correspondence.
Note:
Line Qty/Units Deoription Extended Price
1 1 lot
PER INVOICE #MCC-14672, DATED 8/7/03.
Comm Equip.
5,291.23
Total 5,291.23
City of Fort UgKiny Director of Purchasing and Risk Management City of Fort Collins
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580