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Home My WebLink About289715 SCHWEIZER ENGINEERING LABS K D JOHNSON INC - PURCHASE ORDER - 8852660City of Fort Collins Date: 05/14/08 Purchase Order Number: 8852660 ueovery uate: 05/06/08 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 Schweitzer Engineering Labs 525.00 5 Ea. Contact Arc Suppressor SEL-9502 Quantity 5 @ $105.00 2 Schweitzer Engineering Labs 1,250.00 5 Ea. SEL-2812 Fiber Optic Transceiver SEL-2812MT Quantity 5 @ $250.00 3 Schweitzer Engineering Labs 1,250.00 5 Ea. SEL-2812 Fiber Optic Transceiver SEL-2812MR Quantity 5 at $250.00 4 Schweitzer Engineering Labs 323.05 5 Ea. SEL-CB07 Fiber Optic Zip cable-2 meter SEL-C807Z020SSX0002 Quantity 5 at $64.61 5 Schweitzer Engineering Labs 1,500.00 1 Ea. SEL-5031 Designer Software SEL-503101 WX4 Quantity 1 @ $1,500.00 6 Schweitzer Engineering Labs 11,100.00 6Z Cityof ForE Collins Page Number: 2 City of Fort Collins Date: 05/14/08 Purchase Order Number: 8852660 Delivery Date: 05/06/08 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price Server SEL-333235X7X84H05EGF00 Quantity 1 at �14a1.0'pW3332 Intelligent 7 Schweitzer Engineering Labs 285.00 1 Ea. Rack Mount Keyboard SEL-900-0017 Quantity 1 at $285.00 8 Schweitzer Engineering Labs 1,055.00 1 Ea. Rack Mount Monitor Display SEL-91610013 Quantity 1 at $285.00 9 Schweitzer Engineering Labs 400.00 1 Ea. Substation Server Software SEL-900-0019 Quantity 1 at $400.00 10 Schweitzer Engineering Labs 13,665.00 3 Ea. SEL-351S-7 Relays SEL-0351S7134355461 Quantity 3 at $4,555.00 Shipping is Included SHIP TO: City of Fort Collins - Light and Power Date: 05/14/08 r a City of Fort Collins Page Number: 3 City of Fort Collins Purchase Order Number: 8852660 Uenvery Uate: 05/06/08 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 700 Wood Street Fort Collins, CO 80521 ATTENTION: Matthew Haag Line 8 amended - Corrected PO order is Aptkalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Total $31,353.05 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580