HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 9950945Date: 2/6/2009
City of
t Collins
Page Number: 1
Purchase Order Number: 9950945
Denvery Dace: utsrzuua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 9,376.62
NCRCN Svc.Agreement 1st Qtr.
Total
$9,376.62
city of Port GonmY 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