HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 6602194g,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/04/06
Purchase Order Number: 6602194
uenvery uate: U4/U4/Ue Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Quote: #032706-M-001-DQP / Submitted by: Dawn Peterson (3/27/06)
Estimated Delivery: 12-14 WEEKS ARO
" 5twn Pe ,e rsa r)
Line Qty UOM Description Unit Price Extended Price
1 100 EA 7230-7452
ra
103.7500 10,375.00
Receiver, Digital Control Unit
121`1 RECEIVER, DIGITAL CONTROL UNIT (DCU), SELF-CONTAINED,
FOR USE WITH COMVERGE (SCIENTIFIC ATLANTA) DIGITAL NETWORK (173.2100 MHZ CARRIER FIRE
120/240V AC +/-15%, 60 HZ POWER SUPPLY. 30 AMP RELAY. INTERNAL ANTENNA AND STANDARD
RECEIVER SHALL BE CAPABLE OF COMMUNICATIONS WITH A PALM OS HANDHELD FIELD PROGRAMMIN
LS Ilot
n
estimated freight
Total
M
250.00
$10,625.00
City of Fort Ct&lijills Director of Purchasing and Risk Management City of Fort Collins
This order isllsaf valid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580