HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3301955City of Fort Collins
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City of Fort Collins
Date: 04/08/03
LEASE PURCHASE
Purchase Order Number:
3301955
Delivery Date: 04/08/03 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 6 EACH D04UJF9SW5_N Spectra Radios 24,306.00
Per State of Colorado pricing and quote dated Oct 25, 2002, Attn: Bill Fleming
City contact: Jim Hume, 970-221-6776
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
Ship to:
Wireless Advanced Communications
3201 West Service Rd
Evans, CO 80620
Total 24,306.00
City of Fort C91fmo Director of Purchasing and Risk Management City of Fort Collins
This order is rVQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580