HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5506911Date: 10/14/05
5 ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506911
uellvery uate: 'IU/14/U5 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
Otrly. Service Agreement-NCRCN
PER INVOICE #G08914717 DATED 1014/05.
7.980.00
Total $7,980.00
City of Fort CqtrinDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, 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