HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5502667Date: 04/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502667
Delivery Date: 04/27/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 4/22105.
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Line Qty/Units Description Extended Price
1 1 lot 4,873.26
800 mobile radio with siren
ITEMQTYMODEL DESCRIPTION UNIT
FULL FEATURED HEAD WITH SIRENPRICE
1 1 M20URS9PW1 XTL 5000 MOBILE 10-35 WATT 764-870 $1,227.54
la 1 G806 SOFTWARE ASTRO DIGITAL CAI OPE $ 422.30
lb 1 G51 SMARTZONE OPERATION $1,230.00
1c 1 G114 ENHANCED DIGITAL ID DISPLAY $ 61.50
ld 1 G361 ASTRO PROJECT 25 TRUNKING $ 246.00
le 1 G335 ANTENNA 1/4 WAVE 764-87OMHZ $ 11.48
1f 1 G99 CONTROL HEAD SOFTWARE, W9 $ -
1g 1 G81 W9 CONTROL HEAD $ 775.72
1h 1 W22 PALM MICROPHONE $ 64.78
1i 1 G67 REMOTE MOUNT $ 243.54
lj 1 B18 AUXILIARY SPEAKER 5 WATT $ 49.20
1k 1 W591 AUXILIARY SWITCH PANEL $ 135.30
1m 1 W271 ADD;ELECTRONIC SIREN W9$ 405.90
TOTAL $4,873.26
Total $4,873.26
city or i-On c in ulrector of Purchasing and Risk 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