HomeMy WebLinkAbout104031 MOTOROLA SOLUTIONS INC - PURCHASE ORDER - 9121761City of
�Fort Collins
Date: 03/23/2012
Vendor: 104031
MOTOROLA SOLUTIONS INC
1307 E ALGONQUIN RD
SCHAUMBERG Illinois 60196
PURCHASE ORDER PO Number Page
9121761 1°12
This number must appear
on all invoices, packing
slips and labels.
Ship To: POUDRE FIRE AUTHORITY - AD
102 REMINGTON
FORT COLLINS Colorado 80524
Delivery Date: 03/23/2012 Buyer: ED BONNETTE
Note: PER INVOICE #78193293 DATED 4/1/2012.
Line Description Quantity UOM Unit Price Extended
Ordered Price
2nd Qtr. NCRCN Service Agre 1 LOT LS 12,514.17
1-APR-12 TO 30-JUN-12
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill It, 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
Total
Invoice Address:
4.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580