HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 4400001Date: 01 /02/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400001
Delivery Date: Ul/UUU4 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 20,049.32
Equip Lease Purch. Agree 22516
SCHEDULE A 22516, PER EQUIPMENT LEASE -PURCHASE
AGREEMENT NUMBER 21890.
Total
$20,049.32
This order is r%(alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580