HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2200126ft��
City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 01 /07/02
PURCHASE ORDER NUMBER: 2200126
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 SPECTRA & ACCESSORIES
ITEM 1:
(OTY 1) ASTRO DIGITAL SPECTRA MOBILE SERIES & ACCESSORIES @ $4,915.42
ITEM 2:
IQTY 1) ASTRID DIGITAL SPECTRA MOBILE SERIES @ NO CHARGE (IN EXCHANGE FOR REAR CONTROL OPTION ORDERED ON PO #993O256, ON 8-8-01). CREDIT
$786.68
ITEM 3:
IOTY 1) VEHICULAR CHARGER TRI-CHEM XTS 3000 @ $276,90
ITEM 4:
IQTY 31 PORTABLE ASTRO DIGITAL XTS 2500764 & ACCESSORIES @ $2,628.80 = $7,886.40
ITEM 5:
(QTY 3) CHARGER, RAPID SINGLE UNIT 11OV @ $117.15 = $351.45
ITEM 10:
(QTY 100) XTS3OO/CLAMSHELL BATTERY CLIPS @ $7.10 = $710.00
ITEM 11:
(OTY 1) XTVA VEHICULAR ADAPTER @ $977.50
IQTY 1) ADD: AUDIO PA & SPEAKER W/CABLE @ $89.25
IOTY 1) MOBILE MICROPHONE @ $63,75
ITEM 12:
IQTY 1) ANTENNA, 3DB ROOF MOUNT @ $34.00
15, 728.82
City of Fort Collins
Page Number: 2 Of 2
FORT Ct31
Delivery Date: 01 /04/02
City of Fort Collins
n
Date: 01 /07/02
PURCHASE ORDER NUMBER: 2200126
snip i o:
POUDRE FIRE AUTHORITY - ADM[h
102 REMINGTON
FORT COLLINS CO 80524
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
ITEM 13:
IOTV 11 800 MHZ 15 WATT AMPLIFIER @ $425.15
TOTAL: $15,728.82
City of For C Ilins Director of Purchasing and Risk Management
This order 1b,not 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: 15,728.82
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580