HomeMy WebLinkAbout126722 VIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 3301956Date: 04/08/03
LEASE PURCHASE
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301956
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
5 EACH
Description
Code 3 Siren Control Pkg.
Per Colorado State pricing and Motorola quote dated Oct 25, 2002
RLS 399 Siren Control package - $825 each
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.
Note to Wireless Advanced:
Motorola will drop -ship six Spectra Plus 800 MHz radios to you for programming.
Advise Joe Lucero, 970-416-2477 when these radios are received.
Total
any of Tort L;c)nlnl Director of Purchasing and Risk Management
This order is ft1halid 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.fort-collins.co.us
Extended Price
4,125.00
4,125.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580