HomeMy WebLinkAbout263215 UTILITIY PRODUCTS SUPPLY COMPANY - PURCHASE ORDER - 4401478Date: 03/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401478
Delivery Date: usrua11,14 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
1 1 LOT
26,523.00
PN 572-3344. WESDAC D20ME @ $3,789.00 EACH.
1 ea. - Configpro4.XXcd, westmaint
cable and program cd with configuration @0.00 ea.
2 1 LOT
4,606.00-
7- Rebate for return of
existing D20 M++ CPU boards @-$658.00 each.
3 1 LOT
200.00
1- Shipping (Estimated)
All items to be included as noted (See attachment)
Upgrade for RTU/SCADA System
Ship to:
City of Fort Collins - Light & Power
700 Wood Street
Fort Collins, Colorado 80522
Attn: Matthew Haag
Total
$22,117.00
City of Fort Cop-inCop-in# Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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.co.us Fort Collins, CO 80522-0580