HomeMy WebLinkAbout104031 MOTOTOLA - PURCHASE ORDER - 4400941I n'I
Box
City of Fort Collins
Page Number: 1
Date: 02/10/04
City of Fort Collins Purchase Order Number: 4400941
Delivery Date: Us1-131u4 Buyer: HUME,JAMES
vurcnase L)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,335.80
EX500 16 CH PORTABLE RADIOS
Total $2,335.80
O'
City of Fort CoeffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580