HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2200054City of Fort Coflim
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City of Fort Collins
Date: 01 /04/02
PURCHASE ORDER NUMBER: 2200054
Delivery Date: 01/03/02 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 5 EACH CDM1250 MOBILE RADIOS INCLUDIN 3,219.20
MICROPHONE, IGNITION SWITCH WIRING KIT, EXTERNAL SPEAKER, VHF
ANTENNA W/CITY OF FORT COLLINS, STREETS DEPT PROGRAMMING.
PER SEPTEMBER 30, 2001, STATE OF COLORADO CONTRACT PRICING. STREETS
CONTACT: NEAL JASPERS
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,219.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580