HomeMy WebLinkAbout110325 PROCESS CONTROL DYNAMICS - PURCHASE ORDER - 3307122Date: 11/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307122
Delivery Date: 11/17/133 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce:
Line Oty/Units Description Extended Price
1 LOT
(conics GENESIS 32 HMI/SCADA
software for Windows 2000/XP per attached quotation IK143B01
Project Engineer
Bob Hover
(970)221-6725
bhover@fcgov.com
Ship to: 700 Wood Street, Fort Collins, CO 80521
Attn: Bob Hover
Total
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: lnfo@ci.fort-collins.co.us
23,281.50
$23,281.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580