HomeMy WebLinkAbout318800 SOFTMART - PURCHASE ORDER - 4402099ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/09/04
Purchase Order Number: 4402099
Delivery Date: 04/09/04 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 2,761.64
7- comtrol Devicemaster 4 port
RTS serial Part # 98751-2 @ $394.52 each.
2 1 lot 6,345.48
6-comtrol Devicemaster 16 port
RTS serial Part # 98985-1 @ $1,057.58 each.
Shipping is included (FOB)
The items are for the substation fiber -Ethernet system.
Engr. Matthew Haag
Ship to:
City of Fort Collins - Light & Power
700 Wood Street
Fort Collins, Colorado 80522
Attn: Matthew Haag
Total
.w.a R 0 / l-4 QC ,
$9,107.12
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580