HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5507031I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/20/05
Purchase Order Number: 5507031
--..•�.) vow. I If IJfva 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
1 4 each 15,740.00
Astro XTL 5000+access
2 4 each 15,420.00
Astro XTS 5000+access
City of Fort CqW1nj Director of Purchasing and Risk Management
This order is rlQlhalid 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
Total $31,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580