HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5501071Date: 02/14/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501071
Delivery Date: 02/14/05 Buyer: STEPHEN, JOHN
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 EACH 4,498.42
ASTRO XTS5000 II PORTABLE
Per b/q #18033
Attn: Bill Fleming
Total
$4,498.42
VILy VI VV, l V 1111 ✓1164LV1 VI r 41411U.11lla QIIM ,%,fin ,no„oyv,,,ri„• City of Fort Collins
This order is alid 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