HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3307182 (2)Date: 11/18/03
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 2,413.16
FERN - base interface module
PER INVOICE #41049874, DATED 10/21/03.
This order Is riQlhalid 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.fortcollins.co.us
Total $2,413.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580