HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6295Date: 01 /13/06
City of Fort Collins Purchase Order Number: 6295
Page Number: 1
Delivery Date: 01/13/06 Buyer. DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, billi of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Annual Blanket P.O. for City
of Fort Collins Utilities
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURINO THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES PND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT Of SUCH GOODS AND/OR SERVICES.
for 2006. Mobile Radio System Equipment.
Total
City of Fort C91riny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by dames B. O'Neill II, CPPO, FNIGP
1-
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CQ 00522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: lnfo(Pci.fort=co lins.co.us
15,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580