HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3300206Date: 01 /06/03
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 3300206
Delivery Date: 01/06/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT
RADIOS PER QUOTE 1/2/03
(QTY 5) H18UCF9PW6_N PER QUOTE DATED 1/2103.
INCLUDES NAF5042 ANTENNA & 2ND YEAR
SERVICE AGREEMENT
PRICE $3,992.69/EA = $19,963.45
(QTY 5) NTN1873 SINGLE UNIT CHARGER @ $117.15/EA
= $585.75
(QTY 1 EA) NTN8270 WRENCH, NTN8327-RF ADAPTER,
NAF5042-ANTENNA = $123.20
TOTAL FOR PO: $20,672.40
QUOTE DOES NOT INCLUDE ANY PORTABLE PROGRAMMING;
(TO BE QUOTED DIRECTLY BY WAC).
SHIPMENT IS F.O.B. DESTINATION.
DELIVERY 14-21 DAYS ARO.
Total
This order is rVal4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
20,672.40
20,672.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580