HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 440486000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/04
Purchase Order Number: 4404860
Delivery Date: 08/04/04 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 3,961.25
Chargers for radios
21 ea. NTN1873 Single unit rapid rate charger $117.15 ea. $2,460.15
(Smart, Tri-Chemistry)
2 ea. WPLN4108R Six unit rapid rate charger $669.80 ea. $1,339.60
(Smart, Tri-Chemistry)
2 ea. RLN5382 Impress charger display module $ 80.75 ea. $161.50
TOTAL $3,961.25
Total $3,961.25
Qn, o-, 15 _ A" 4i—
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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