HomeMy WebLinkAbout249874 SIEMENS BUIDLING TECHNOLOGIES - PURCHASE ORDER - 2202867City of Fort Collins
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Date: 05/08/02
PURCHASE ORDER NUMBER: 2202867
Delivery Date: 06/15/02 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 12 volt 7 amp hour battery 2,902.01
2 ea. DS1501 Request to Exit Motion Sensor Gray
i ea. UDS -10-01 1 Port SErvial Server R5232, RS485, 10 BaseT, 100V
1 ea, 16V-XFR 16s Volt 40 VA Plug in transformer
1 ea. 5355AGN00 ProxPro proximity reader, 12-VDC, Wiegand output, charcoal
1 ea. 1078W-N 1 in Cut, Recessed Steel Door/Closed LooldMide Gap, White
1 ea. HE40427 ADI HES 50000-502-240-613 Electric lock
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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: 2,902.01
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580