HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5502668Date: 04/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502668
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 4/22/05.
Line Qty/Units Description Extended Price
1 1 lot 5,916.03
800 mobile radio without siren
ITEM
QTY MODEL DESCRIPTION UNIT EXT
1 1
N2001
XTVA, OPEN FACE VEHICULAR ADAPTER $ 977.50
la 1
Q147
6 WATT AUDIO SPEAKER $ 89.25
lb 1
Q760
MOBILE MICROPHONE $ 63.75
1c 1
NTN8327
RF ADAPTER $ 99.40
ld 1
66-85046FOl
TORQUE TOOL $ 70.00
let
G361
ANTENNA $ 40.00
21
NLF1258
XTVA AMPLIFIER, (15 WATT) 800 MHZ $ 424.15 $ 424.15
32
NTN9857
BATTERY FM 1750 MAH FOR XTS2500 $ 120.70 $ 241.40
41
M20URS9PW1 XTL 5000 MOBILE 10-35 WATT, 764-870 $1,227.54
4a 1
G806
SOFTWARE ASTRO DIGITAL CAI OPE $ 422.30
4b 1
G51
SMARTZONE OPERATION $1,230.00
4c 1
G114
ENHANCED DIGITAL ID DISPLAY $ 61.50
4d 1
G361
ASTRO PROJECT 25 TRUNKING $ 246.00
4e 1
G335
ANTENNA 1/4 WAVE 764-87OMHZ $ 11.48
4f 1
G94
CONTROL HEAD SOFTWARE, W5 $ -
4g 1
G79
W5 CONTROL HEAD $ 354.24
4h 1
W22
PALM MICROPHONE $ 64.78
Date: 04/27/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5502668
Delivery Date: U4127105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 4/22/05.
Line Qty/Units
Description
4i 1 G67 REMOTE MOUNT $ 243.54
4i 1 B18 AUXILIARY SPEAKER 5 WATT $ 49.20 $3,910.58$3,910.58
TOTAL $5,916.03
Total
This order is riQt6alid 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
Extended Price
$5,916.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580