HomeMy WebLinkAbout252419 MOTOROLA - PURCHASE ORDER - 8851738City of Fort Collins
Date: 03/25/08
Purchase Order Number: 8851738
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 113,650.33
800 MHZ Radio Lease
PER INVOICE #MCC-20466, DATED 3/7/08.
Total $113,650.33
This order is alid 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