HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7706534Date 09/13/07
City of Fort Collins
Page Number- 1
Vend*r: 104031
City of Fort Collins
MOTOROLA INC
ATTN: RON PAINCHAUD
9800 MOUNT PYRAMID CT SUITE 200
ENGLEWOOD CO 80112
Purchase Order Number 7706534
Ship To:
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4310 W LAPORTE AVE
FORT COLLINS CO 80521
ueuvery uate u13114/u7 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 EA
3,07220
XTL2500 764-870 MHz REMOTE
MOUNT MOBILE
INCLUDES SOFTWARE ASTRO DIGITAL CAI, SMARTZONE OPERATION,
DIGITAL ID DISPLAY, ASTRO PROJECT 25 TRUNKING, INCLUDES
G173 OMNILINK), ANTENNA 1/4 WAVE 764-870 MHz,
CONTROL HEAD SOFTWARE, XTL 2500 CONTROL HEAD, STANDARD
PALM MICROPHONE, REMOTE MOUNT, ADD ADP SOFTWARE ENCRYPTION,
AUXILIARY SPEAKERS 5 WATT
PER QUOTE FROM MIKE MARLAN, WIRELESS ADVANCED COMMUNICATIONS, DATED 09/11/07
2 1 EA
300 00-
FACTORY PROMOTION DISCOUNT
3 1 EA
33200
VEHICULAR CHARGER
Total
$3,104.20
cc
This order is r6j/ralid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Aof 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