HomeMy WebLinkAbout252419 MOTOROLA CREDIT CORP - PURCHASE ORDER - 9951811Date: 3/23/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951811
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 #21159 DATED 3/7/09.
CONTRACT #678-0021980-000.
Line Qty/Units Description Extended Price
1 1 lot 113,650.33
800 MHZ Radio Lease
r1^�! Total $113,650.33
11/n1
City of Fort CoffinCoffinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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