HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 8852052M h W �
Date 04/04/08
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Page Number 1
V*Adtfr- 288418
City of Fort Collins
COMVERGE TECHNOLOGIES INC
3 0 SHACKLEIFORD RD SUITE 400
DULUTH SA 30098
Purchase Order Number 8852052
Ship To
UTILITY SERVICE CENTER
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$21
WAREHOUSE
vviivaiy VCLC uWVY/VO Buyer DICK OPAL
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Iall(4
Line
City
UOM
Description
Unit Price
Extended Price
1
300
EA
7230 7452
103 750
31 12500
Digital Control unit receiver
07452
BULK
RECEIVER DIGITAL CONTROL UNIT (DCU) SELF CONTAINED
FOR USE WITH COMVERGE (SCIENTIFIC ATLANTA) DIGITAL
NETWORK (173 2100 MHZ CARRIER FREQUENCY) 1201240V
AC +/ 15% 60 HZ POWER SUPPLY 30 AMP @ 300VAC RELAY
INTERNAL ANTENNA AND STANDARD ENCLOSURE
RECEIVER SHALL BE CAPABLE OF COMMUNICATIONS WITH A
PALM OS HANDHELD FIELD PROGRAMMING DEVICE
COMVERGE DCU 62051 01 04 S
Previous pricing approved
Delivery 12 weeks
LS estimated freight 000 45000
_ ^ n Total $31 57500
City of Fort III s Director of Purchasing and Risk Management
This or isvalid 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 purchasing@fcgov corn Fort Collins CO 80522 0580