HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5502380Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502380
Delivery Date: 04/14/05 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 7,980.00
NCRCN Svc. Agreement
PER INVOICE #G0826330, DATED 4/1/05.
Total
City of Fort Cc)Kinj Director of Purchasing and KISK management
This order is rlQlhaild 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580