HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 8854743Date: 08/14/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8854743
Delivery Date: 08/13/08 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Cty/Units U Description Extended Price
1 2- radios for Truck 1
per July 30 quote - attn:Lyle
Total
7,054,54
$7,054.54
This order is ri�.('alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580