HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 8851740City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/25/08
Purchase Order Number: 8851740
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
Svc. Agreement 4/1/08-6/30/08
FOR MOTOROLA CONTRACT #S00001003362.
PER INVOICE #78081967, DATED 4/1/08.
Total
This order is ifQfhalid 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
9,376.62
$9,376.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580