HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 7708937in
City of Fort Colluts
Page Number 1
Vendor' 104031
City of Fort Collins,
MOTOROLA INC
ATTN: RON PAINCHAUD
9800 MOUNT PYRAMID CT SUITE 200
ENGLEWOOD CO 80112
Date 12/18/07
Purchase Order Number
Ship To
POLICE DEPARTMEN
POLICE SERVICES
2221 TIMBERLIN OAD
FORT COLLIN O 80525
Delivery Date 01/01/08 Bu er HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 9 - each, portable Astro
Digital XT85000 II
per quote 12/13/2007
Attn Lyle Achziger
Dept Police
""�, R / t"
31,959 00
Total $31,959 00
City of Fort C m City of Fort Collinso Fort
Director of Purchasing and Risk Management
This order is alid over $2D00 unless signed by James B O'Neill II, CPPO, FNIGP Cit Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580