HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 8856842Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856842
Delivery Date: 11/13/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 9/22/08 FOR BOB PONCELOW.
Line Qty/Units Description Extended Price
2 1 LOT
848.93
ADDENDUM TO PO #8856842
ADDED PER C.IVERSON VERBAL 111/25/08. -ECB
Total $848.93
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill It, CPPO 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