HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5500433Date: 01/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500433
Delivery Date: U1113rU5 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note'
Line Qty/Units Description Extended Price
1 2
7,704.46
Portable radios Astro XTS5000
Total $7,704.46
City of Fort C inj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580