HomeMy WebLinkAbout252419 MOTOROLA CREDIT - PURCHASE ORDER - 5507918Date: 11/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507918
Delivery Date: 11/28/05 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
NCRCN MOSCAD LEASE
PER INVOICE #MCC-18567, DATED 11/7/2005.
20,049.32
Total $20,049.32
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