HomeMy WebLinkAbout249874 SIEMENS BUILDING TECHNOLOGIES - PURCHASE ORDER - 5507463aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11 /07105
Purchase Order Number: 5507463
•.�.y W� Buyer: BONNETTE, ED
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: rLtA5t SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
,t7-r^% OSCA* ,2wGez-
Line
Qty/Units
Description Extended Price
1
1 EA
1,196.77
DSX-1042 PKG INTELLIGENT
2 DOOR PACKAGE INCLUDING ONE 1040E
ENCLOSURE, ONE 1042 CONTROLLER, ONE 1040CDM COMMU
DISTRIBUTION PANEL.
2
1 EA
1,580.00
TWO DOOR INTELLIGENT 1/0
CONTROLLER FOR 1042
2 X $790.00/EA = $1,580.00
3
1 EA
12.55
D1640 TRANSFORMER 16 VAC,40 VA
4
1 EA
14.36
U B 1280 12VOLT-8Ah,AGM/SLA
BATTERY
5
1 EA
145.00
NEWEST VERSION OF WINDSX
SOFTWARE, CD,TECH BINDER, WINDSXUSER GUIDES
Date: 11/07/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5507463
Delivery Date: 11/07/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
Line Qty/Units Description Extended Price
6 1 EA 50.00
SHIPPING
'.n
This order is r1Q"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $2,998.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580