HomeMy WebLinkAbout432500 CONTROL MICROSYSTEMS - PURCHASE ORDER - 7708433 (2)Date: 12/06/07
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 7708433
Delivery Date: 11/29/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor espondence.
Note: /
i
Line Qty/Units Description f Extended Price
1 4 ea. @$2,052.00
P357-lA20-AB00
SCADA Pack RTU
Per attached quotation
#649607LB, Rev B dated 11/28/07
Cables quoted not required.
***One unit will be evaluated for
approval prior to completing total
shipment
Project Engineer -Bob Hover
970-221-6725
bhover@fcgov.com
Ship to: Fort Collins Utilities
Attn: Bob Hover, 700 Wood St.
Fort Collins, CO 80521-1945
Total
This order is rkilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$8,208.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580