HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2206585Cityof�
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City of Fort Collins
Date: 09/16/02
PURCHASE ORDER NUMBER: 2206585
�" r �.,."V& _ 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 1 lot XTS2500 Portable 700/800 MHZ 1,900.80
1800 MM, NIMH BATTERY, 9000 TRUNKING SOFTWARE. 2 YEAR DEPOT
MAINTENANCE.
RADIO TEMPLATE AND PROGRAMMING TO BE BILLED DIRECTLY BY
WIRELESS ADVANCED COMMUNICATON, INC.
PER QUOTE
2 1 LOT Single unit impres charger 117.15
3 1 LOT Noise canceling speaker/mic 77.40
City of FofC ins 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: 2,095.35
Mall In icas In duplicate to:
City of Fort Collins
Accounting Department
PO Box 560
Fort Collins, CO 80522.0580