HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 6604343dt i�wy� ur i.
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City of Fort Collins
Page Number: 1
Date: 07/17/06
LEASE PURCHASE
Purchase Order Number:
City of Fort Collins
6604343
Delivery Date: 07/17/06 tsuyer: numr-,jHrvica
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
CA/i t4 J
Line Qty/Units Description Extended Price
1 4 each 14,144.00
per State of Colorado pricing and quote dated 7/12/2006
Attn: Ron Painchaud
City contact: Jim Hume, 970-221-6776
NOTE:
Drop ship radios to:
Wireless Advanced Communications
3201 West Service Rd
Evans, CO 80620
Total
City of Fort Colfimf Director of Purchasing and Risk Management
This order is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$14,144.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580