HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 4403683Date: 06/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403683
Delivery Date: 06/16/04 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 1lot 4,900.00
50 ea. NNTN4437 R batteries
50 ea. NNTN4437 R; XTS3000 battery @ $98.00 ea.
batteries are 1800 MAH, NIHM
PER QUOTE FROM BILL FLEMING, DATED 6/2/04.
BATTERIES FOR EXISTING RADIO EQUIPMENT.
Total
%,ny or ror[ %,gniny ulrector or vurcnasing and ftisk Management
This order is rivilhaild 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
$4,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580