HomeMy WebLinkAbout104031 MOTOROLA - PURCHASE ORDER - 6604046I 1' ' 11I n 1111 : i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/24/06
Purchase Order Number: 6604046
Delivery Date: 07/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packi lists, labels, bills of lading, and all correspondence.
Note:
0/---) Pre t 0
-A" e 0�
Line Qty/Units Description Extended Price
1 1 lot 10,854.68
will be installed to maintain
fleet of Transit vehicles. T
current radio system and
For CSU Transit Cente
Motorola 2 way radio system
munication links to the current
system is compatible with our
ned mission critical.
Per revised quote da d 6-29-06
PO amended, 7-24 6, extended cost revised to agree with quote.
jrh
Total
$10,854.68
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580
WIRELESS ADVANCED
<t_:,:.,►�n,f,futJlt�t;IQ:,(".'�::�\It1 SALES QUOTE O MOTOMOLA
(� t Author/zed Two -Way
E,a , co xoezo Wes[ Service Road Confidential and Proprietary Radio Dealer
Prices Valid for 30 Days from Quotation Date
(970)330-9415 i800)456-0247 y y
970)
"' 'R" DESCRIPTION 4/7/2006 (Rev. 6-29-06)
Customer Name:
Contact:
Address:
City, State Zip:
Phone Number:
Fax Number:
Email:
Transfort - CSU Depot
[ ] NEW
[ X ] EXISTING
Dean Erickson / Karl Gannon
Fort Collins, Colorado
970 224-6105
koannon<cilfcoov.com
Page 1 of 1
Item
Qty
Model
Description
Unit
Extended
1
L20URS9PW 1AN
XTL CONSOLETTE, 10 - 35 WATT 762 - 870 MHz - local control
$2,193.00
$2,193.00
1
G51
SMARTZONE SYSTEM SOFTWARE
$1,275.00
$1,275.00
1
G806
ASTRO DIGITAL CIA OPERATION
$438.00
$438.00
1
G361
ASTRO PROJECT 25 TRUNKING, Includes G173 Omnilink
$255.00
$255.00
1
G114
DIGITAL ID DISPLAY
$64.00
$64.00
1
G80
W7 CONTROL HEAD
$501.00
$501.00
1
IL146
LOCAL TONE REMOTE, console application)
$404.00
$404.00
1
ITRN7466
RACK MOUNT SHELF
J8L5.00
$85.00
CONSOLETTE
$5,215.00
$0.00
2
H46UCF9PW6
ASTRO XTS 2500 II
$1,240.00
$2,480.00
2
H335
ALT: BATTERY NIMH, 1800 MAH, NTN98 58
$50.00
$100.00
2
Q574
SOFTWARE TRUNKING 9600 BAUD
$1,340.00
$2,680.00
2
Q696
ANTENNA DUAL BAND
$4.00
$8.00
2
NTN 1873
SINGLE UNIT RAPID RATE CHARGER, SMART, TRI-CHEMISTRY
$117.15
$234.30
2
NMN 6191
NOISE CANCELING REMOTE SPEA
JR69
$137.38
XTS 2500 TOTAL $2.819.84
NOTE:PO TO MOTOROLA INC. FOR EQUIP. $10,854.68
SUB TOTAL $10,854.68
Salesperson: Lyle Achzi er Sales Tax exempt
Monthly Airtime: N/A Installation
Programming
Customer Signature: Shipping
Customer P.O. # & Date: GRAND TOTAL $10,854.68
Your signature indicates that Wireless Advanced Communications has your approval to order the equipment/services listed above.