HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3303477Date: 06/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303477
Delivery Date: uti/1t5/o3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 LOT
PER 6/16/03 SALES QUOTE
PER 6/16/03 SALES QUOTE FROM RICK BELLENDIR.
(QTY 8) FH-10S HEADSETS @ $259.00/EA = $2,072.00
(QTY 8) MR-1X ADAPTER MODULES @ $183.60/EA = $1,468.80
(QTY 8) FOOTSWITCH @ $85.00/EA = $680.00
(QTY 8) 3020 INTERCOM @ $935.00/EA = $7,480.00
(QTY 1) TC-3.1 TRIPLE RADIO INTERFACE @ $600.00
(QTY 1) INSTALLATION @ $1,100.00
TOTAL $13,400.80
%,ny or rorr t, uirecror or vurcnasmg ana KIsk Management
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This order is alid 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
13,400.80
Total 13,400.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580