HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 7702179Date: 03/30/07
,rr,w
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702179
Delivery Date: 06/22/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
Unit Price Extended Price
1 300 EA 7230-7452
103.750 31,125.00
digital control receiver
12F1
RECEIVER, DIGITAL CONTROL UNIT (DCU), SELF-CONTAINED, FOR USE
WITH COMVERGE (SCIENTIFIC ATLANTA) DIGITAL NETWORK (173.2100 MHZ
CARRIER FREQUENCY).
120/240V AC +/-15%, 60 HZ POWER SUPPLY. 30 AMP @ 300VAC RELAY.
INTERNAL ANTENNA AND STANDARD ENCLOSURE.
RECEIVER SHALL BE CAPABLE OF COMMUNICATIONS WITH A PALM OS
HANDHELD FIELD PROGRAMMING DEVICE.
COMVERGE, DCU-62051-01-04-S;
2 LS Estimated Freight
.000 440.00
FOB: Factor, prepaid, billed.
Quote 032907-M-001-DQP
Delivery: 12 Weeks ARO
Total $31,565.00
O,
City of Fort Ili s Director of Purchasing and Risk Management
City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill ll, 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