HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 5508387City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/15/05
Purchase Order Number: 5508387
. ., ," , ,,,, , l:tuyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
nl OT@:
h awn ;p�evsC
7
Line Qty/Units Description Extended Price
1
LMS V9.0 Upgrade
2,000.00
2
UView Module
2,000.00
3
LMS Installation & Setup
3,600.00
4
LMS Support & Maintenance
3,800.00
Contract
5
Client Server Software, 1 user
1,000.00
6
Field Strength Unit
1,600.00
7
PRP - Portable Reader
2,500.00
Programmer
8
PTU - Portable Test Unit
750.00
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is 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 $17,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580