HomeMy WebLinkAbout336396 APPLIED CONTROL EQUIPMENT - PURCHASE ORDER - 4406529Date: 10/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406529
Delivery Date: 10/07/04 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 1 EA
2,125.00
AMS DEVICE MANAGER 100 TAG
SOFTWARE UPGRADE
PROPOSAL NO. 018-DS-040921-0000121/REV:A
2 1 EA 710.00
AMS FOUNDATION SUPPORT ANNUAL
RENEWAL - REFERENCE: 0002-0000-5534
AW7040ST00300, BASIC ONE YEAR FOUNDATION SUPPORT PLAN
DECEMBER 2004 - DECEMBER 2005
Total $2,835.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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