HomeMy WebLinkAbout110325 PROCESS CONTROL DYNAMICS - PURCHASE ORDER - 5505678City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/05
Purchase Order Number: 5505678
ueiwery uate: wufAalwa Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: DR. JUDY BILLICA.
CONTACT #: (970) 416-2518.
Line Qty/Units Description Extended Price
1 1 EA 1,495.00
(CONICS GENESIS32
75 POINT COUNT-HMI/SCADA SOFTWARE GEN32-75
2 1 EA 795.00
ICONICS/KEPWARE MODBUS
OPC SERVER. OPC-MODBUS/KEP
3 1 EA
229.00
MAINTENANCE PLAN FOR SOFTWARE
SUPPORTWORX32
4 1 EA 100.00
SHIPPING
PER QUOTE # IH095N01 DATED: 08/09/05
SHIPS F.O.B. FOXBOROUGH, MA.
DELIVERY 1-2 WEEKS ARO.
Total $2,619.00
R nnol 0-0 �7—
This order is riQlhalid 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