HomeMy WebLinkAbout384856 EMERGIN - PURCHASE ORDER - 6602135Date: 04/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602135
Delivery Date: 04/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Other Commodities
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SOFTWARE, PER KEVIN HUFF.
PER QUOTATION #06UJ9A0001VG DATED 2/17/06, FROM ANDREW SHIP.
(QTY 1) #PK-EMECG-02 ECG PREMIUM PACKAGE @ $9,625.00
(QTY 2) #SE-EMIAI-00 INSTALLATION & IMPLEMENTATION (PER DAY)
@ $1,500.00 = $3,000.00
(QTY 1) #OT-EMTAI-00 TRAVEL & INCIDENTALS -FIRST DAY @ $750.00
(QTY 1) #OT-EMTAI-01 TRAVEL & INCIDENTALS -SECOND & SUCCESSIVE
DAYS (PER DAY) @ $250.00
TOTAL $13,625.00
Total
This order is rlQ halid 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: purchasing@fcgov.com
13,625.00
$13,625.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580