HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES INC - PURCHASE ORDER - 7708338Cttyof Fort Collins
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Page Number 1
Vendor 288418
City of Fort Collins
COMVERGETECHNOLOGIES INC
3950 SHACKLEFORD RD SUITE 400
DULUTH GA 30096
Date 11/28/07
Purchase Order Number 7708338
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
weuvery mace UuLUMV Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note Vendor Information
Comverge
Pricing provided by Dawn Peterson
Per Quote # 102307-M 003-DOP
Line Oty UOM
1
E
Description
500 EA 7230-7456
Receiver, DCU for A/C
4&)4-1 c _ I t-7Y'Cf
Unit Price Extended Price
106 250 53,125 00
12G1
RECEIVER, DIGITAL CONTROL UNIT (DCU), SELF-CONTAINED, FOR USE WITH COMVERGE (SCIENTIFIC ATLANTA) DI
ENCLOSURE WITH ATTACHED JUNCTION BOX CARRIER FREQUENCY 173 2100 MHZ , BUILT ON THE DUAL FREQUENCY
WITH A PALM OS HANDHELD FIELD PROGRAMMING DEVICE UNIT SHALL HAVE TWO 5-AMP RELAYS, 120/240VAC, FOR
CONDITIONING SYSTEMS INCLUDES ADAPTIVE ALGORITHM FOR USE IN AIR CONDITIONING LOAD CONTROL
COMVERGE, DCU-62252-03-04-JB,
Scheduled shipments as follows
First Shipment - 500ea - February 2008
LS Estimated Freight
1 lot
City of Fort CCIlios Director of Purchasing and Risk Management
This order Ona valid over T,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
000 22000
Total $53,345 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580