HomeMy WebLinkAbout308697 INTUICOM - PURCHASE ORDER - 3307651Date: 12/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307651
Delivery Date: 1Z/l!3/u3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
ANTENNA COMPONENTS
PER QUOTATION #3-10261, DATED 12/8/03.
(QTY 18) YAGI DIRECTIONAL ANTENNAS #FIP4-900ANT-Y10 @ $195.00/EA
= $3,510.00. 10dB ELEVATED FEED GAIN, 7 ELEMENT 902-928MHz.
(QTY 2) OMNI ANTENNAS #MFB-9155NF @ $195.00/EA = $390.00. 48"
FIBERGLASS OMNI WITH 5 dBd GAIN, FREQUENCY RANGE IS
902-928, N(F).
(QTY 2) OMNI MOUNTING BRACKETS #MMK-4 @ $60.30/EA = $120.60.
HEAVY DUTY OMNI MOUNTING BRACKETS.
TOTAL $4,020.60; TO DELIVER BY 12129/03.
Total
--.uy or rout Lcpnuny uireccor oT rurcnasmg ana fasK management
This order is ft1halid 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: info@ci.fort-collins.co.us
4,020.60
$4,020.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580