HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 4400264(MK^s'4901
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
Purchase Order Number: 4400264
uenvery ua[e: v�Iualvy Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: t tK uuu I L if 1-3-U3BBg1
Line Qty/Units Description Extended Price
1 1 LOT 3,349.00
5 EACH MOTOROLA CDM1250
MOBILE RADIOS AT $669.80. CONTACT IS NEAL JASPERS.
(QTY 5 EA OF FOLLOWING CONFIGURATION):
(QTY 1) AAM25KKD9AA2N CDM1250 @ $541.66/EA
(QTY 1) B844 ENH: CDM1250 FACTORY PROGRAMMING @ $36.50
(QTY 1) G632 ADD: HEAVY DUTY MICROPHONE @ $26.28/EA
(QTY 1) HSN8145 7.5 WATT EXTERNAL SPEAKER @ $40.38/EA
(QTY 1) HKN9327BR IGNITION SWITCH CABLE @ $8.41/EA
(QTY 1) HAD4008A VHF ROOF MOUNT ANTENNA @ $16.57/EA
TOTAL $669.80 PER UNIT X 5 UNITS = $3,349.00
SHIPMENT IS F.O.B. FORT COLLINS, CO.
PLEASE SHIP TO ATTN: NEAL JASPERS
DELIVERY 10-20 BUSINESS DAYS AFTER RECEIPT OF P.O.
�7 Total $3,349.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580