HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 2200342CityofF=�_ City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 01/08/02
Date: 01 /09/02
PURCHASE ORDER NUMBER: 2200342
22 Ship To:
NMUNICATIONS POU ORE FIRE AUTHORITY - ADMIII
E 102 REMINGTON
FORT COLLINS CO 80524
Buyer: BONNETTE, ED
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 lot install david Clark equipment 8,680.60
DAVID CLARK EQUIPMENT INSTALLATION FOR THE 800 SYSTEM TURNOVER.
IQTY 18) 5-PIN CONNECTORS @ 815.70/EA = $ 282,60
(OTY 17) RADIO CORD ASSYS @ 899.00/EA = $1,683.00
(OTY 10) RADIO INTERFACE ADAPTERS X9000 @ 8223.00/EA = $2,230.00
(OTY 46) INSTALLATION HOURS @ 897.50/EA = $4,485.00
TOTAL $8,680.60
City of Foi
This order
- - --- - -- .`ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,680.60
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580