HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3302611 (2)Date: 06/25/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3302611
uellvery uate: uofsuius Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
i
Line Qty/Units De ription Extended Price
2 7 Astro Digital XTS5000/access. 32,629.28
per quote #5-1-03 BBg1, attn: Bill Fleming
All items on quote, except:
NNTN4024 Encryption UCM
and including a maintenance agreement for the,radios at $1,360
Total: $32,629.28
Total 32,629.28
�Ity VI rVIL LP4"IFIjF uireccor or rurcnasmg ana KISK Management City of Fort Collins
This order is rtQlhalid 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