HomeMy WebLinkAbout290377 RED HEN SYSTEMS - PURCHASE ORDER - 3301949City of Fort Collins
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City of Fort Collins
Date: 04/08/03
Purchase Order Number: 3301949
Delivery Date: u4/utsius 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
1
Trimble AgGPS 132 DGPS Recieve
3,495.00
2
1
Parallel Swathing Option PSO
1,495.00
3
1
E-Z Map Software
495.00
4
1
IPAQ H3950 Computer
600.00
5
1
IPAQExpansion Pack PCMCIA Type
160.00
6
1
Rugged Serial PCMCIMA card
168.00
7
1
IPAQ Auto Adapter
35.00
8
1
Gambler Johnson Vehicle Mount
132.00
9
1
card reader for desktop
San Disk 64 MB SD Card & USB
65.00
10
1
install & suport see agreement
Total
850.00
7,495.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580