HomeMy WebLinkAbout132603 RMS ELECTRIC INC - PURCHASE ORDER - 4407982( 0�
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/04
Purchase Order Number: 4407982
delivery Date: -1uvoiu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT #(970) 221-6984.
PER QUOTE #041123K1, DATED 11/23/04.
AV/,-7 -� 11C
Line Qty/Units Description Extended Price
1 1
1,599.00
1 ea-powerware 9170+ 12 slot
chassis
Contact for Req is Mike Dersham, 6984
2 1
4,054.00
3ea-split phase power module
3 1 1,210.00
8ea-battary modules
4 1
89.50
lea-xslot relay interface card
5 1
300.00
shipping
Total $7,252.50
City of Fort Cc)Winj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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