HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 4405438Date: 08/26104
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405438
Delivery Date: 08/26/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 lot
PER INVOICE #MCC-16808, DATED 8/9/04.
Ann.Payment - Radio Comm.Equip
Total
5,291.23
$5,291.23
Uty of Fort C111injil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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