HomeMy WebLinkAbout305488 DYMEC DYNASTAR - PURCHASE ORDER - 3306812City of Fort Collins
Date: 11/04/03
Purchase Order Number: 3306812
Delivery Date: 11/04/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 19,600.00
7 - ds2000 base system
hardened part# 150-2003-000 @ $2,800.00 each.
2 1 LOT 16,800.00
14 - 16 port async only
Expansion kit Part# 160-1220-001 @ $1,200.00 each.
3 1 LOT 12,600.00
14 -0 fiber MM, 16 RS232N.24
Part # 160-1150-016 @ $900.00 each.
4 1 LOT 224.00
shipping est.
Quote #0110152003cj01
Note:
Final P.O. authorization and payment contingent upon successful
evaulation and City Manager authorization.
Only on DS2000 with Async expansion and 16 RS232N.24
is required for evaluation.
Date: 11/04/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3306812
Delivery Date: 11/04/03 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
For Substation fiber comm. project.
Engr. Matthew Haag
Tax ID # 98-04502
This order is rkdhalid 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: 970-221.6775 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us
Total $49,224.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580