HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2200067Date: 01 /07102
City of Fort Collins PURCHASE ORDER NUMBER: 2200067
CityofF_
Page Number: 1 Of 1
Vendor: 104031 Ship To:
MOTOROLA INC POUDRE FIRE AUTHORITY - ADMIN
2407 CREEKWOOD DR 102 REMINGTON
FORT COLLINS CO 80525 FORT COLLINS CO $0524
Delivery Date: 01/04/02 Buyer: BONNETTE, ED
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 LOT ANNUAL MAINTENANCE CHARGES 5,089.00
IQTY 1) XTS2500 TEMPLATE 3.0/6.0 @ $2,550.00
(QTY 3) XTS2500 PROGRAMMING, 3.0/6.0 @ $140.00 = 5 420.00
(OTY 1) SPECTRA W9 PROGRAMMING, 3.0/6.0 @ $ 140.00
IQTY 1) XTVA/AMPLIFIER INSTALLATION @ 9 300.00
)QTY 1) VEHICULAR CHARGER INSTALLATION @ $ 165.00
IQTY 11 SPECTRA MOBILE INSTALLATION @ $ 350.00
)QTY 31 XTS2500, 1-YEAR POST WARRANTY MAINTENANCE (12 MOS @ b17.00/MO) = $612.00
(QTY 1) XTVA/AMPLIFIER, 1-YEAR POST WARRANTY MAINTENANCE (12 MOS @ $17.00/MC) = $204.00
(OTY 1) VEHICULAR CHARGER, 1 YR POST WARRANTY MAINT 112 MOS X $12.00/M01 = $144.00
(QTY 1) SPECTRA W9 1 YR POST WARANTY MAINT (12 MOS X $17.00/MO) = $204.00
TOTAL $5,089.00
City of For C Ilins Director of Purchasing and Risk Management
This order 0t valid over $2000 unless signed by James B. O'Neill ll, 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: 5,089.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580