HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 4401576Date: 03/15/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401576
City of Fort Collins
Delivery Date: 03/15/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Desc ption Extended Price
1 1 Lot 113,650.33
800 Z Radio lease
for Poudre Fire Authority
Lease # 0021960000
Per Invoice # MCC-15999
Total
$113,650.33
s.ny or ron: in uirector or vurcnasmg ana Irish management City of Fort Collins
This order is dolhalid over $2000 unless signed by James B. O'Neill II, 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