HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 7707450City of Fort Collins
Vendor: 288418
COMVERGE TECHNOLOGIES INC
3950 SHACKLEFORD RD SUITE 400
DULUTH GA 30096
Date 10/22/07
Purchase Order Number 7707450
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date. 12107107 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Vendor Information
Con -verge Technologies
L O D - 3-27-2007 / #7702179
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Line
Qty
UOM Description
Unit Price
Extended Price
1 300 EA 7230-7452 103 750 31,125 00
05
Digital Control unit 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,
Quote #102107-M-001-DQP
DeWery 12 weeks
LS 1 lot
Estimated freight
000 44000
Total $31,565 00
City of Fort Ili s Director of Purchasing and Risk Management Fort Collins
This order is City of
valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City
AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580