HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 8853790Date: 06/27/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853790
Delivery Date: 06/26/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #78089202, DATED 7/1/08.
SERVICE CONTRACT 7/l/08-9/30/08.
Line Qty/Units Description Extended Price
1 1 lot 9,376.62
NCRCN Svc. Agreement July -Sept
Total $9,376.62
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580