HomeMy WebLinkAbout267843 ASTRAL COMMUNICATIONS - PURCHASE ORDER - 220245866
Collins �s City of Fort Collins
Page Number: 1 of 1
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202458
Delivery Date: 05/15/02 Buyer: HUME,JAMES
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 GPS Modem and Antenna 21,240.00
15 each Airlink Pinpoint GPS/COPD Modem $14400.00
15 Combination GPS and Cellular Antenna $1650.00
1 ATS 20 Basic Control Consol Software $2500,00
6 Echo Client Software $1500.00
1 yearly software update subscription $680.00
16 Technical time $1680.00
15 installation $1650.00
Per quote dated March 15, 2002
2 1 LOT Department's share -Parts 1,410.00
3 1 LOT Department's share -Streets 1,410.00
Total: 24,060.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us