HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5507031 (2)Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507031
Delivery Date: 11/15/05 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
1 4 each 15,740.00
Astro XTL 5000+access
2 4 each 15,420.00
Astro XTS 5000+access
Total $31,160.00
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City of Fort Cgffinf Director of Purchasing and Klsk Management City of Fort Collins
This order is rtWhaild 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: 970-2214707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580