HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5500581Date: 01/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500581
Delivery Date: 01/18/05 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
1 1 lot
NCRCN Svc. Agreement
(SERVICE CONTRACT #615003434).
PER INVOICE #G0791940, DATED 1/4/05.
Total
miry or ron wc?nmp uirector or rurcnasmg ana rusK management
This order is dQ1halld 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
7,980.00
$7,980.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580