HomeMy WebLinkAbout126842 MOUSER ELECTRONICS - PURCHASE ORDER - 7705039Date: 07/19/07
Purchase Order Number: 7705039
City of Fort Collins
Delivery Date: 07/19/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 2,637.00
90OMHZ TWO-WAY WIRELESS SYSTEM
9-30V DC SET WITH ONE 4-20mA IN/OUT AND 2 DISCRETE SIGNALS
IN/OUT WITH BUS CONNECTION FOR POWER AND COMMUNICATION,
DIN RAIL MOUNT.
MOUSER STOCK NO. 651-2867270
PHOENIX TYPE RAD-ISM-900-SET-BD-BUS-ANT
2 1 EA 100.00
SHIPPING
Total $2,737.00
n ei n -77
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid over $2000 unless signed by James B. O'Neill II, 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