HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 8851736Date: 03/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851736
Delivery Date: 03/24/08 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 batteries
PER INVOICE #89345731, DATED 2/29/08.
uity or rori i uirecior or rurcnasmg am) KIsK management
m
This order is alid 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
7,012.00
Total $7,012.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580