HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5508553(ow R&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/21 /05
Purchase Order Number: 5508553
Delivery Date: 12/21/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
—fixed 12122105-
Line Qty/Units Description Extended Price
1 1 lot
Radios - Ladder Truck 5
City of Fort Co/finCo/finf Director of Purchasing and Risk Management
This order is rtQlhalid 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
6,985.05
Total $6,985.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580