HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 5503408Date: 05/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503408
Delivery Date: 05125/05 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 9,660.00
4 ea. Astro XTS2500 Radio
(QTY 4) MODEL #H46UCF9PW6N ASTRO XTS2500 PORTABLE RADIOS
@ $1,240.00/EA = $4,960.00
(QTY 4) MODEL #Q393 SMART BATTERY FM 1750 MAH @ $66.00/EA =
$264.00
(QTY 4) MODEL #Q574 SOFTWARE TRUNKING 9600 BAUD @ $1,340.00/EA
= $5,360.00
(QTY 4) MODEL #H635 RM PROMOTION OPTION THROUGH 8/31/05 @
($300.00/EA) = ($1,200.00)
(QTY 4) MODEL #NMN6191 NOISE CANCELLING REMOTE SPEAKER MIC
@ $69.00/EA = $276.00
TOTAL $9,660.00
PER MAY 19, 2005 QUOTE FROM MIKE MARLAN @ WIRELESS ADVANCED
COMMUNICATIONS
PRICE F.O.B. FORT COLLINS, COLORADO (TO SHIP VIA UPS)
PLEASE SHIP TO ATTN: GARY NUCKOLS
Total $9,660.00
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City of Fort CyTinf Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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.fortcollins.co.us Fort Collins, CO 80522-0580