HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 9951810Date: 3/23/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9951810
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #78109833 DATED 4/6/09.
Line Qty/Units Description Extended Price
1 1 lot 9,376.62
2nd Qtr. NCRCN Svc. Agreement
Total $9,376.62
City of Fort CqninDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580