HomeMy WebLinkAbout252419 MOTORALA CREDIT CORP - PURCHASE ORDER - 4408034Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408034
Delivery Date: 1Z/u7/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PO 1112. DATED 1216/04.
Line Qty/Units Description Extended Price
1 1 lot
12,990.75
Radios
(QTY 35) #NNTN4437B BATTERY @ $123.25/EA = $4,313.75
(QTY 10) #WPLN4111AR CHARGER @ $117.15/EA = $1,171.50
(QTY 10) #WPLN4108R IMPRES CHARGER @ $669.80/EA = $6,698.00
(QTY 10) #RLN5382 DISPLAY @ $80.75/EA = $807.50
TOTAL $12,990.75
Total $12,990.75
2
This order is r6klid over $2000 unless signed by James B. O'Neill 11, 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
12/06/2004 MON 17:22 FAX 444 PURCHASING 121004/006
DEC- 6-04 MON 3:10 PM
PFA
FAX NO. 221D854 P. 2
Purchase Order
- 3IN!,�, 11,4,E
Motorola Inc
1301 East Algonquin Road
'Schaumburg. IL 60196
Aft, Bill Fleming
970 416 0123
Poudre Fire Authority
3400 West Vine Dr.
Fart Collins. 00 80521
USA
Best Way
Motorola NNTN44378 ad", 600 MHz. mvr" 3302 12325 4.313.75
Motomla WPLN4111AR Charger, WO MH7, SnW a... 10 F.S. WAS 1.171.50
Motorola WPLN 4108R Impress chmger a unk 10 Es. SWAD 6,at39.00
Motorola RLN 5392 L bo", Improa charger 10 Fa. 60,75 907M
C)O
li GV „l
a Batch #
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8st& it
04- S333Od
Sub -Total 12,990.761
Y„ Shipping 0,00
Tax NIT
Received by.. pate: Total 12,990.76