HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2201288Date: 02/26/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201288
Delivery Date: 02/25/02 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 ASTRO DIGITAL SPECTRA SERIES
(QTY 1) #T99DX ASTRID DIGITAL SPECTRA MOBILE SERIES @ $1,605.31
(QTY L) #133W MOBILE ASTRO SPECTRA W9 800 MHZ 35W @ $671.66
(OTY 1) #G51 ENH. SOFTWARE SMARTZONE/SINGLETCNE @ $702.90
(QTY 1) #G806 ENH. SOFTWARE ASTRO DIGITAL COMMON @ $402.57
(QTY 1) #G114 ENH. DIGITAL ID DISPLAY @$53.25
IQTY 11 #G361 ENH. ASTRO 25 TRUNKING SOFTWARE @$213.00
IQTY 1) #G173 ENH. SMARTZONE OMNILINK MULTIZONE S @ $142.00
IQTY 1) #W484 ALT: 3DB GAIN ANTENNA @ $8.52
(QTY 140) #SVC209 MSS INSTALL @ $1.00 = $140.00
(QTY 2) #NTN1736 COMMPORT WITH SNAPONSIDE PTT @ $321.30 = $642.60
TOTAL $4,581.81
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City of For C Ilins Director of Purchasing and Risk Management
This order of 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
4,581.81
Total: 4,581.81
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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