HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 4405701City of Fort Collins
City of Fort Collins
Page Number:-7
Date: 09/07/04
Purchase Order Number: 4405701
Delivery Date: UVIUfIU4 Buyer: STEPHEN, JOHN
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 @ $2,100.00 2,100.00
ASC/2S with RS232 Card
Controllers
As per quote September 1, 2004
2 3 @ $2,100.00 6,300.00
ASC/2S with RS232 Card
3 6 @ $2,100.00 12,600.00
ASC/2S with Ethernet Card
Total $21,000.00
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City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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