HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5501836 (2)Date: 03/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501836
Delivery Date: 04/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 111 radio batteries
Per quote dated 3/19/05, attn: Bill Fleming
Description
Astro XTS5000 Portable batten
Total
Extended Price
12,029.07
$12,029.07
City of Fort C911m# 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.fortcollins.co.us Fort Collins, CO 80522-0580