HomeMy WebLinkAbout308897 INTUITCOM INC - PURCHASE ORDER - 3307651A ME i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307651
Delivery Date: 12/19/03 Buyer: BUNNt t I t, to
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 20 @ $1,295.00 25,900.00
FI P1900C2M-R2
(Qty 20) Communicator II Data Transceivers @ $1,295.00/ea
EXPRESS CONDITIONS FOR THIS PURCHASE ORDER:
1. The system has to be operational by Dec.31, 2003.
2. We believe we must have the components by Dec. 19th to make that
date.
3. No payment will be made until the entire system is operational for
15 consecutive days.
4. Your company will assist us in setup, testing and troubleshooting.
You will not be responsible for things out of your control.
Total $25,900.00
City of Fort CoPrif Director of Purchasing and RISK management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.coms Fort Collins, CO 80522-0580