HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 44009244:
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/09/04
Purchase Order Number: 4400924
Delivery Date: 02/09/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 lot
NCRCN Svc. Contract 1-12/04
SERVICE CONTRACT SERVICE PERIOD 1/1/04 - 12/31/04.
MOTOROLA CONTRACT #615002977;
PER INVOICE #S0662799, DATED 1/30/04.
J
City of Fort CqW1nf Director of Purchasing and Risk Management
This order is rtQlhalid 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
Extended Price
31,440.00
Total $31,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580