HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 3306360aCity of Fort Collins
Cityof Port Collins
Page Number: 1 of 1
Date: 10/16/03
Purchase Order Number: 3306360
Delivery Date: 10/16/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Oty/Units Description Extended Price
6 @ $2,193.00
As Per terms and conditions of bid 5678
Per Contract #2252
Naztec Part #50100-20200
W/the following modules only
16 - Lite CPU Board w/ethernet port
2A - FI/O Standard Module
3B - 8 Line X 40 Character LCD Display
4B - Power Supply
Naztec 2070L Controller
Total
This order is rh"alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
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
13,158.00
13,158.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580