HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 4408034Date: 01 /19/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408034
Delivery Date: 12/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PO 1112, DATED 12/6/04.
Line Qty/Units Description Extended Price
1 1 lot 12,990.75
Radios
(CITY 35) #NNTN4437B BATTERY @ $123.25/EA = $4,313.75
(CITY 10) #WPLN4111AR CHARGER @ $117.15/EA = $1,171.50
(CITY 10) #WPLN4108R IMPRES CHARGER @ $669.80/EA = $6,698.00
(CITY 10) #RLN5382 DISPLAY @ $80.75/EA = $807.50
TOTAL $12,990.75
Total $12,990.75
miry or rorr m uirecror or t-urcnasmg ana rose management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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