HomeMy WebLinkAbout339130 ICONICS INC - PURCHASE ORDER - 7708442Date 11/30/07
Purchase Order Number 7708442
City of Fort Collins
Vendor: 339130
ICONIC$ INC
C/O PROCESS CONTROL DYNAMICS INC
4901 E DRY CREEK RD #G-10
CENTENNIAL CO 80112
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/29/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Support WorX32-Site per Quote
IK197NO2
Annual Support for SCADA system software
2,97975
Total $2,979 75
Ony of tort G m Uirector of Purchasing and Kisk Management City of Fort Collins
This order is alid 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