HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 8857099Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857099
ueuvery uate: 'r1/ZU/Zuub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: BOB PONCELOW; CONTACT #(970)416-2860.
PER QUOTE #1 DATED 11/25/08.
Line Qty/Units Description Extended Price
1 1 lot 11,931.93
XTS5000 radios
Total
City of Fort CoKmY Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
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
$11,931.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580