HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5501836Date: 06/17/05
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 Description Extended Price
2 1 LOT
ADDENDUM TO PO #5501836
80 each -- NTN9862A, 2000 MAH SMART Lithium Ion Portable Batteries
tatty of tort G In Director of Purchasing and Risk Management
This order is alid 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
8,669.60
Total $8,669.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580