HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7704964Date: 07/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704964
Delivery Date: 07/18/07 Buyer: HUME, MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading/and all correspondence.
Note:
12-6lo-7
Line Qty/Units Description Extended Price
1 1 LOT 52,145.00
Provide additinal radio
consoles for the new Police Services Facility
per your Sales Quote dated June 10, 2007
2 1 LOT 6,500.00
Installation charges
Shipping instructions:
Drop ship to:
Wireless Advanced Communications
3901 W Service Road
Evans, CO 80620
Wireless Advanced will set up and test units prior
to installation. Ultimate destindtion, City of Fort Collins
Police Services.
Total $58,645.00
can
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City of Fort CgWinj Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580