HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6600953Date: 02/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600953
ueuvery uate: UZIU9/Os Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 8,670.00
Qtrly. Svc. Agreement - NCRCN
SERVICE PERIOD 01-JAN-06 TO 31-MAR-06.
PER INVOICE #7BO11013, DATED 1/27/2006.
Total $8,670.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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