HomeMy WebLinkAbout339130 ICONICS - PURCHASE ORDER - 4407116I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /01104
Purchase Order Number: 4407116
Delivery Date: 11/01/04 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 Other Commodities 3,024.75
(conics support WorX32-SITE
annual suuport
2 Other Commodities 1,834.25
[conics Genesis 32 Browser
HMI/SCADA
All items per attached quote IJ224B01
Total $4,859.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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