HomeMy WebLinkAbout110251 COLORADO STATE FOREST SERVICE - PURCHASE ORDER - 4401075(A(%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401075
Delivery Date: 02/18/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER 555B RAWS NEXT GENERATION GSA PRICE LIST FROM
VAISALA INC. GSA CONTRACT 4GS-25F6053D.
Line Qty/Units Description Extended Price
1 1 lot
RAWS Weather Station (Redstone)
Please have shipment delivered to Training Facility at 3400 W. Vine Dr.,
Ft. Collins, CO. Attn: Ron Uthmann. Please notify Ron Uthmann when shipping.
Shipment includes:
5556 DCP, MET, Painted Steel $2,030.40
555-7007 Met Configuration Panel, S/S Standard BLM $1,218.60
555-7018 GOES Radio Option 555B/SB 100/300 HDR $1,845.00
443A GOES X-Yagi Antenna, 10DB Gain $ 396.00
430A Wind Speed Sensor $ 421.20
431A Wind Direction Sensor $ 580.50
540-3428 Cable Assembly, WS/WD, 28 ft. XARM $ 518.40
HMP45DUS Relative Humidity,/Air Temperature Sensor $ 640.80
442C Convection Aspirated Shield $ 194.40
439C Fuel Moisture/Temperature Sensor $ 486.90
441A Solar Radiation Sensor W/Cable to 5556 $ 461.70
403A RAWS Tower, 20 ft. w/403-1 Kit $2,198.70
555-3036 Cable Assy, 555B/540/555F PGM, DB9 10 ft. $ 183.60
555-9071 555 Manual & Program Software CD ROM No Charge
555-7107 GPS Receiver Assembly, 5556/ES $ 396.00
13,454.10
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401075
Delivery Date: u2/18/u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER 555B RAWS NEXT GENERATION GSA PRICE LIST FROM
VAISALA INC. GSA CONTRACT #GS-25F6053D.
Line Qty/Units Description Extended Price
555-7111 Assembly, TX/RX Inverter 555B/ES $ 136.80
555-7045 Voice Radio, 555E $ 539.10
444C Heated Tipping Bucket $1,206.00
Total
ury or rort c m uirector of Purchasing and Risk Management
This order is rfQ1.4alid 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
$13,454.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580