HomeMy WebLinkAbout292063 JT PACKARD ASSOCIATES - PURCHASE ORDER - 5505235 (2)M US
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11/05
Purchase Order Number: 5505235
Delivery Date: uaiuzuuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
3 Addendum to PO# 5505235 17,600.00
LIEBERT Series 300 UPS
Uninterruptible Power Supply Unit (UPS) -Refurbished
75 kVA, 480/480. Includes two (2) year 100% warranty.
Quantity: one (1)
Per Item # 1 of Quote # JTP-DK-072705-04-REV1
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Replaces MGE unit per line 1
Change authorized per Paul Batchelder/Dan Smith on 8/10105.
4 Addendum to PO# 5505235 1,796.00
LIEBERT SNMP Web
Management Card
Quantity: one (1)
Per Item # 2-A of Quote # JTP-DK-072705-04-REV1
Replaces Wall -Mounted Maintenance Bypass Panel unit per line 2
Change authorized per Paul Batchelder/Dan Smith on 8/10/05.
Total $19,396.00
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This order is r%bialid 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.fortcollins.co.us Fort Collins, CO 80522-0580