HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 2207655Date: 10/31/02
CityofCoRins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2207655
Delivery Date: 10/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE #10-17-02 813 02; DATED 10129/02.
AS APPROVED IN PFA BUDGET.
Line: Qty/Units: Description: Extended Price:
1 1 LOT 250 ADVISOR GOLD PAGERS 90OMHZ
IOTY 250) MODEL #A050WB5962A ADVISOR GOLD PAGER 900 MHZ
@ $153.00/EA - $38,250.00
SPECIFY FREQUENCY 929,3875 MHz.
INCLUDES ENHANCED 512 BAUD RATE @ N/C
2 1 LOT MONGOOSE PROGRAMMER
(QTY 2) MODEL RNYN1435 MONGOOSE PROGRAMMER (PROGRAMMING
HARDWARE/SOFTWARE) @ 9100.00/EA = $200.00
City of Foi
This order
-- _. _ .-_ill 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
38,250.00
200.00
Total: 38,450.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580