HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5504073Date: 06/20/05
EMU)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504073
Delivery Date: 06/20/05 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 4,900.00
50 ea. radio batteries
@ $98.00/ea
PER INVOICE #87692556, DATED 6/3/05.
Total
$4,900.00
This order is r6 alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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