HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 4403061City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/04
Purchase Order Number: 4403061
Delivery Date: 05/19/04 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 8,032.00
16 Kenwood TK-270 G HH's Radio
PER FAXQUOTE RESPONSE FROM DON DIECKMAN DATED 5113104.
(QTY 16) KENWOOD TK-270GK HH's PORTABLE RADIOS COMPLETE
WITH KNB-20N BATTERY, ANTENNA, & BELT CLIP @ $389.001EA
= $6,224.00
(QTY 16) KENWOOD KSC-24 DESKTOP RAPID BATTERY CHARGERS
@ $43.00/EA = $688.00
(QTY 32) KENWOOD KNB-20N BATTERY PACKS @ $35.00/EA 3= $1,120.00
TOTAL $8,032.00
LEAD TIME 2 WEEKS.
PLEASE SHIP TO ATTN : DIET. FRANK RUSSELL, LCDTF.
�7 Total $8,032.00
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City of Fort Colfmo Director of Purchasing and Risk Management City of Fort Collins
This order is rfQihalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580