HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 8093 (2)Date: 12/1 /2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8093
Delivery Date: 1/4/2008 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
2 1 LOT 14,000.00
ADDENDUM TO PO #8093
ADDED PER M.CARR E-MAIL DATED 12/1/08. -ECB
Total $14,000.00
City of Fort C(PnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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