HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6603697Date: 06/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603697
��•� �w"�rwu tsuyer: 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 8,670.00
Quarterly Svc. Agreement-NCRCN
01-JUL-06 TO 30-SEP-06.
PER INVOICE #780224B4, DATED 7/1/06.
Total $8,670.00
%.ny or rort uclnjnfwrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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