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HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 5501787000 rWNw City of Fort Collins Page Number: 1 City of Fort Collins Date: 03/22/05 Purchase Order Number: 5501787 Delivery Date: 03/22/05 Buyer: BON TTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of la 'd.41g, and all correspondence. Note: Line Qty/Units escription Extended Price 1 1 lot 113,6,50.33 ease 0021980000 800 MHZ Radio Total OnAl--� V3 ©n" 4F, $113,650.33 City of Fort Co?flnf Director of Purchasing and Risk Management City of Fort Collins This order is rtQthaild 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