HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 6605186Date: 08/16/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605186
Delivery Date: 08/16/06 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
Radio comm equip lease 5505764
PER INVOICE #VCC-19289, DATED 8/7/06.
5,291.23
Total $5,291.23
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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
Fort Collins, CO 80522-0580