HomeMy WebLinkAbout308697 INTUICOM - PURCHASE ORDER - 4406579Date: 10/08/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4406579
""'""y "OLU. """'"' Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Qty/Units Description Extended Price
1 1 lot
5,826.50
ANTENNA COMPONENTS
ANTENNA COMPONENTS, PER TOM FOLEY QUOTATION #9-12130:
(QTY 26) YAGI #FIP4-900ANT-Y10 DIRECTIONAL ANTENNAS (THE BLUE
ANODIZED ONES) 10 dB ELEVATED FEED GAIN, 7 ELEMENT 902-928
MHz (INCLUDING ALL MOUNTING HARDWARE) @ $175.00/EA =
$4,550.00.
(QTY 5) OMNI #MFB-9155NF 48" FIBERGLASS ANTENNA WITH 5 dBd GAIN,
FREQUENCY RANGE IS 902-928,N(F) @ $195.00/EA = $975.00.
(QTY 5) OMNI #MMK-4 HEAVY DUTY MOUNTING BRACKETS @ $60.30/EA =
$301.50.
ORDER TOTAL $5,826.50
PRICE TO INCLUDE FREIGHT TO CITY OF FORT COLLINS.
PLEASE MATCH DELIVERY TO COINCIDE WITH INTUICOM CONTROLLERS
ORDERED VIA TRAFFIC SYSTEM CONTROLS ON PO 4406575.
l��rlJD
Total $5,826.50
IF
�I•r W, V VI L � on "irecior or rurcnasmg 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
P. 01 1
TRANSACTION REPORT
OCT-11-04
MON 02:01 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
1'20" 1 SEND
(M) OK
087
OCT-11 02:00 PM 913034494346
TOTAL
1M 20S PAGES
1
Date: 10108104
e Y. �tiYti�'s:.K� .A
3'�:i'• M'fV65! 9
r� purchase Order Number:
City of Fort Collins
City of� Gw��
Page Number: 1
Delivery Date: 11105104 Buyer: BONNET 1 C, ftU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
line QtylUnits Description Extended Price
1 lot
ANTENNA COMPONENTS
5,826.50