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Invoice: 1-2203073
Page: 1/2
FORT COLLINS CITY GOVERNMENT
Date:
Jan 1, 2015
ATTN: ACCTS PAYABLE
Invoice Number:
1-2203073
PO BOX 580
Contract Number.
531
FORT COLLINS CO 80522
Purchase Order/Reference
Customer Number.
C48
Salesperson:
Marty McMnney
Phone:
+1 800 458 0247
Ship -to Address:
FORT COLONS CITY GOVERNMENT
Poudre Fire Authodly
102 Remington Street
Fort Co19ns CO 80524
2015 Service Agreement
Line
Product
Quantity
Description .
IPdce
Amount
10
MA
50% of 10 Each
ZETRON MODEL 6203
900.00 LSD / 1 Each
4.500.00 USD
20
MA
50% of 1 Each
MTf:200D VHF REPEATER
900.00 USD / 1 Each
450.00 USD
30
MA
50%of 1 Eech
APX6500 VHF MOBILE - BAT 1
120.00 USD / 1 Eath
60.00 USD
40
MA
50% oil Each
PM1500 VHF M013LE-BAT 2
120.00 USD 11 Each
60.00 USD
50
MA
50%of4 Each
XTL2500 VHF MOBILE - BAT 2
1120.00 USD/1 Each
240.00 USD
60
MA 50%0f 114
Earn
XTS2500 PORTABLES
120.00 USD / 1 Each
6.840.00 USD
70
MA I 60% of 16 Each XTS5000 PORTABLES
120A0 USD / 1 I.
980.00 USD
80
MA
60% of 4 Each
XTL1500 MOBILES -
120.00 USO /1 Eech
240.00 USD
90
MA
50%014 Each
XTL2500 MOBILES
120.00 USD / 1 Each
240.00 USD
100
MA
50% of 6 Each
XTL5000 MOBILES
120.00 USD 11 Each
350.00 USD
110
MA
1 50% of 1 Each
XTL5000 CONSOLETTE
120.00 USD 11 Eaoh
60.00 USD
120
MA-
50% of 13 Each
APX6500 MOBILES
120.00 USD / 1 F�ch
780.00 USO
130
MA
60%of 1 Each I
APX6500 MOBILE
$0.00 USD/ 1 Each
40.00 USD
Under Wenany Tfau April 2015, MA for 8 monUw
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Invoice: 1-2203073
Page: 2/2
Invoice Number: 1-2203073
Una
Product
I Quantity
DeseriP don
Price
Amount
140
MA
100% of 1 Each
APX7500 MOBILE
0.00 USD / 1 Each
0.00 USD
Warmly far 12 m onft
150
MA
50%of4 Each
APX6500 MOBILES -VHF
120.00 USD / 1 Eafi
240.00 USD
160
MA
50%of9 Each
COMI550LS+MOBILES -VHF
120.00 USD/1 Each
540.00 USD
Total Item Net Value
Total
Payment Terms: 30 days net
Customer Signature: Date:
Please Remit Payment to: Wireless Advanced Communications
3901 W Service RD, Evans CO, 80620.
To .............
was mre ►
OK to PaY?,— '7 .r/l
SignatACCOU�ve �� �17
Please approve
Thanks -Shawn
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15,610.00 USD
15,610.00 USD
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