HomeMy WebLinkAbout381141 INFINITY GEAR - PURCHASE ORDER - 9952245Line Qty/Units DescArtion Extended Price
1 1 each 7,343.04
VHF /dios (25) @ 232.45
PER STATEMENT FOR #11692A, DATED 3/1/09.
(QTY 25) 2 WAY VHF RADIOS @ $232.45/EA = 9
(QTY 1) USB PROGRAMMING CABLE FOR INFP
(QTY 25) HEAVY DUTY COMBINATION SPE E
(QTY 1) VOLUME DISCOUNT @ ($386.45)
TOTAL $7,343.04 ,
R11.25
fY INC SOFTWARE @ $49.49
MICROPHONE @ $74.75/EA = $1,868.75
Total
$7,343.04
City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580