HomeMy WebLinkAbout144102 BURST COMMUNICATIONS - PURCHASE ORDER - 6604246Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/12/06
Purchase Order Number: 6604246
Delivery Date: 08/25/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: DEAN ERICKSON; CONTACT #(970)224-6105.
ALL PARTS SHIP TO TRANSFORT BUS FACILITY, 6570 PORTNER ROA ,
FORT COLLINS, COLORADO 80525
4P,h7 / 7�7r7? �/14LJrY-",
Line Qty/Units Description Extended Price
1 1 lot 4,858.00
Per quote-GPS clock equipment
for CSU Transit Center.
Per Bid #5989 Tally Sheet award.
ALL PRICES QUOTED ARE F.O.B. FORT COLLINS, COLORADO
(QTY 1) ESE #ES-102U BLACK GPS MASTER CLOCK/TIME CODE GENERATOR
@ $1,233.00
(QTY 1) ESE #ES-993U BLACK REMOTE DISPLAY (BREAK ROOM) @ $503.00
(QTY 1) ESE #ES-993U BLACK REMOTE DISPLAY (CONFERENCE ROOM)
@ $503.00
(QTY 3) ESE #ES-993U BLACK REMOTE DISPLAY/TIME (CSR COUNTER,
MAIN ENTRANCE 1, MAIN ENTRANCE 2) @ $503.00/EA = $1,509.00
(QTY 1) ESE #ES-993U BLACK REMOTE DISPLAY/DATE (CSR COUNTER)
@ $503.00
(QTY 1) ESE #PC-471PCI PCI PC CARD (DATA/TELECOM ROOM) @ $315.00
(QTY 1) RAVEN LA SERIES 1-1/1-2 IN -LINE AMPLIFIER @ $292.00
SUBTOTAL FOR THIS GROUP = $4,858.00
2 1 lot 261.00
RG8 CABLE & MALE CONNECTORS
City of Fort Collins
Page Number: 2
ate: 07/12/06
Purchase Order Number: 6604246
Delivery Date: 08/25/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists; labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: DEAN ERICKSON; CONTACT #(970)224-6105.
ALL PARTS SHIP TO TRANSFORT BUS FACILITY, 6570 PORTNER ROAD,
FORT COLLINS, COLORADO 80525
Line Oty/Units Description Extended Price
300' OF RG8 CABLE AND SIX MALE CONNECTORS, AS DISCUSSED BY
ED BONNETTE AND TOM HUBER ON 7/12/06.
TOM, PLEASE SHIP THESE ASAP FROM CHICAGO STOCK TO:
ATTN: DEAN ERICKSON
CITY OF FORT COLLINS TRANSFORT BUS FACILITY
6570 PORTNER ROAD
FORT COLLINS, CO 80525
TOM, DEAN SAYS HE MUST HAVE THE CABLE & CONNECTORS IN -HAND
BY WEDNESDAY JULY 19. IF CHICAGO NEEDS TO SHIP VIA UPS 2-DAY OR
3-DAY TO ASSURE THIS, DO IT & INFORM ME IF I NEED TO ADD ADDITIONAL
MONEY TO THIS PO TO COVER IT. PLEASE SEND ME A UPS TRACKING NUMBER
VIA E-MAIL (ebonnefte@fcgov.com), SO 1 CAN TRACK THE PROGRESS.
THANKS,
ED BONNETTE 970-416-2247.
Total
This order is rialhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,119.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580