HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5508554Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508554
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:
raxcc� 1211:�-105
Line Qty/Units Description Extended Price
1 1 lot
Radios - 2005 Engine
Total
,
City of Fort CqWinf Director of Purchasing and Risk Management
This order is alid 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
$6,985.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580