HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 6601865ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /06
Purchase Order Number: 6601865
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 113,650.33
800 MHZ radio lease
PER INVOICE #MCC-18939, DATED 03/07/2006.
Total
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$113,650.33
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580