HomeMy WebLinkAbout145461 MOTOROLA INC - PURCHASE ORDER - 9952646Date: 4/29/2009
City of
/10,„ort Collins
'110�
Page Number: 1
Purchase Order Number: 9952646
Delivery Date: 4/29/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PFA BOARDF RESOLUTION #09-9 DATED 4/28/09 AND
SALES ORDER DATED 4/29/09 FOR EQUIPMENT TOTALING $246,024.70.
Line Qty/Units Description Extended Price
1 1 lot
Total
R- O'n" --F—
City of Fort CotffinODirector of Purchasing and Risk Management
This order is 0QValid 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
246,024.70
$246,024.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580