HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 3305780(0^760�)-
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/22/03
Purchase Order Number: 3305780
ueiivery uate: "'i""" 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 1 LOT 2 EA) XTS2500 PORTABLES @
$2628.80
2 EA) NTN9858; SPARE BATTERY @ $102.85 EACH
2 EA) NTN1873; CHARGERS @ $117.15 EACH
2 EA) NMN6191; SPK/MIC @ $68.69 EACH
SHIPMENT IS FOB DESTINATION
DELIVERY 2-3 WEEKS AFTER RECEIPT OF PURCHASE ORDER
"BILL- PLEASE RUSH ORDER, SO WE CAN RECEIVE BY OCTOBER 3, 2003!!
PLEASE SHIP TO ATTN: RICH KOPP.
PER 9/15/03 QUOTE FROM BILL FLEMING TO RICH KOPP.
Total
�icy ur run %, m uirector of vurcnasmg and Risk Management
This order is fttkalicl 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,834.98
5,834.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580