HomeMy WebLinkAbout110520 TRAFFIC SIGNAL CONTROLS - PURCHASE ORDER - 4406575P (J �I 9� III, . 17✓✓" ' - !i (./- "- � C+�a��C
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/08/04
Purchase Order Number: 4406575
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Description
Intuicom Communicator II's
(QTY 30) INTUICOM COMMUNICATOR II 4FIP1-900C2M-R2
902-928MHz SPREAD SPECTRUM RADIO WITH POWER SUPPLY;
PER CITY & COUNTY OF DENVER BID #5899 AWARD @ $1,095.00/EA =
$32,850.00
PRICE INCLUDES FREIGHT TO CITY OF FORT COLLINS.
DELIVERY SCHEDULE FOR PARTIALS TO BE SET AFTER RECEIPT OF PO;
ALL DELIVERIES TO BE COMPLETE WITHIN 30 DAYS OR LESS.
q,iry or rort uc)nInj Director of Purchasing and Risk Management
This order is ftfhalid over $2000 unless signed by James B. O'Neill II, 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
Extended Price
32,850.00
Total $32,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
OCT-11-04
MON 01:17 PM
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DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
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OCT-11 01:16 PM 913037761270
1109" 1 SEND
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1
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i.4 rye ` Date: 10/08/04
� Purchase Order Number. 4406575
CityofFort Collins
City of Fort COIimS
Page Number: 1
Delivery Date: 11/UatU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
Intuicom Communicator II's
32,850.00