HomeMy WebLinkAbout295517 MATRICON - PURCHASE ORDER - 3303366( oom"
OAP
City of Fort Collins
Page Number: 1 of 1
Date: 06/12/03
City of Fort Collins Purchase Order Number: 3303366
Delivery Date: uonuus 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 lot DNP 3.0 OPC Server Software
Includes 1 year free maintenance, support, and all manuals.
2 1 lot shipping
Vendor will honor quoted price of $1,000/day on site configuration
if requred by Utility.
PLEASE FAX P.O. TO LEANNA CHAN @ # 780.448.9191
SHIP TO: Fort Collins Utilities, 700 Wood Street, Fort Collins, CO 80522
Attn: Bob Hover
tiny of I-ort u9niny Director of Purchasing and Risk Management
This order is rhdhalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,900.00
50.00
Total 3,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580