HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6601864Date: 03/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601864
Delivery Date: 03/20/06 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
Quarterly svc. agreement-NCRCN
SERVICE PERIOD 01-APR-06 TO 30-JUN-06.
PER INVOICE #78015291, DATED 04/01/2006.
Total
'.n
This order is dQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
8,670.00
$8,670.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580