HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2204404Date: 06/26/02
CitvofF� City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 2204404
Delivery Date: 06/25/02 Buyer: HUME,JAMES
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1 lot T99DX/129W; Astro Spectra
G51; Smartaone Software
G806; Astro Digital Software
G114; Digital ID Display
G361; Protect 25 Software
G173; Omnilink Software
W496; Remote Mount Kit
W484; Gain Antenna
1 year post warranty maintenance
Mobile coal, without any install or programming services
Per quote cited 6/4/02
City of Fo 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
Extended Price:
4,149.47
Total: 4,149.47
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580