HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6602902�llr
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/09/06
Purchase Order Number: 6602902
venvery uate: Ualua/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #88307601, DATED 4/26/06.
Line Qty/Units Description Extended Price
1 1 lot 4,900.00
50 ea. NIMH 1800 MAH batteries
#NWTW4437B @ $98.00/EA = $4,900.00
2 1 lot 93.50
10 ea. belt clip kit
#NTWB266B @ $9.35/EA = $93.50
Total
$4,993.50
Uny or Tort uorlmuIrector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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