HomeMy WebLinkAbout322290 IOSERVER PTY LIMITED - PURCHASE ORDER - 440316200M
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� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/24/04
Purchase Order Number: 4403162
ueuvery uate: uUicwruw 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 IOServer SCADA OPC software
Ver# DRiver10.exe DNP3.0
Protocol
20,000 byte license
free e-mail support
End User Name:
FORT COLLINS UTILITIES
Computer Name:
SCADASERVER
Sole source purchase.
Permanent software key to be sent via e-mail to bhover@fcgov.com
Total
3.000.00
$3,000.00
t,iry or t-on: Loolimp uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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