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Home My WebLink Aboutorder formCity Of Fayetteville (Nat a Purchase Orde) No. lws,con2003 Dale: 15.0 Number trgreded Dehvery Date: Vendor # 27860 Vendor Name: Motorola Inc. Mao Yes:_ No_X Address: 2212 W. Nashville St Fob Point: taxable Yes:_ No: Quotes Attached Yes: No: Cahn Broken Arrow State: OK Zip Code 74012 Ship to code: 21 Divison Head Approval: Requester Judl Colima Requester's Employee # 75 Extension: 561 - Item Description Quantity Unit of Issue Unit Cost, Extended Cost Account Numbers Project/Subproject 5 Inventory # Fixed Asset # 1 3 4 5 6 7 8 9 10 Rugged�d Laptop Computer (Kern 1) 16 EA 4,521.00 $72,336.00 4470-9470-5210.00 03004 . k Ftug2 ��Laptop Computer (Item 3) 2 EA 4,623.00 59,246.00 4470-9470-5210.00 03004. 1 Ruggedit!ed °p Computer (Item 4) 2 EA 4,623.00 59,246.00 4470-9470-5210.00 03004. Docking Stations (Item 5) 17 EA 591.00 $10,047.00 4470-9470-5210.00 03004 . l 0 0.00 50.00 50.00 50.00 50.00 50.00 $0.00 + Shipping/Handing Lot 50.00 Specael Instructions: Subtotal: Tax: Total: $100,875.00 $5,251.09 $106,126.09 Approvals: Mayor Finance Dispatch • - Department Budget Manager. =dies Manager. Director: - - Purchasing Manager: & Internal Services Director Manager. IT Manager Other.