HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 7704481City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/07
Purchase Order Number: 7704481
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Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
NET 30 DAYS A.R.I.
PLEASE SHIP VIA UPS TO:
WIRELESS ADVANCED COMMUNICATIONS
3901 W. SERVICE ROAD
EVANS, CO 80620
(M/F FORT COLLINS PD)
Line
Qty/Units
Description
Extended Price
1
Per Quote XTS5000 Radios
7,868.40
Dated 6/25/2007
2
Per Quote XTS5000 Radios
3,934.20
Dated 6/25/2007
3
Per Quote XTS5000 Radios
7,718.40
Dated 6/25/2007
4
Per Quote XTS5000 Radios
3,859.20
Dated 6/25/2007
City of Fort CgWiny Director of Purchasing and Risk Management
This order is k1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $23,380.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580