HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3307182Date: 11 /18/03
II11
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307182
Delivery Date: 11/18/03 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
FERN - base interface module
PER INVOICE #41049874, DATED 10/21/03.
Total
City of Fort C4)Winf Director of Purchasing and RISK Management
This order is rIQLAvaild 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: 970.221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
2,413.16
$2,413.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580