HomeMy WebLinkAbout140948 MOTOROLA - PURCHASE ORDER - 5502130Date: 04/06/05
MUM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502130
Delivery Date: 04/05/05 Buyer: HUME,JAMES
Purchase Order number must app r on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 Public Safety Equipment
Inv #
4,498.42
Total \ $4,498.42
City of Fort C in 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.fort-collins.co.us Fort Collins, CO 80522-0580