HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5504916Date: 07/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504916
Delivery Date: 07120/05 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 Service Agreement
SERVICE CONTRACT 615003434, C/O MARY MOORE.
PER INVOICE #G0858430, DATED 7/1/05.
Total $7,980.00
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This order is alid 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