HomeMy WebLinkAbout451815 DRANETZ BMI - PURCHASE ORDER - 8857115City of
wort Collins
Date: 11 /26/2008
Purchase Order Number: 8857115
ueuvery uare: 'i'urtiizuus
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
1 ea. @$9265.00
includes flash memory card
PowerXplorer PX5
9,265,00
2
4 ea. @$78.00
CA4300 Cable Adapter
312.00
3
4 ea. @$766.00
Dranflex3K36 300/3000
3,064.00
4
1 ea. $73.00
supply w/adapter
RR/PS/4PUS 4 phase power
73.00
5
1 ea. $195
SCC-4300 Soft Carry Case
195.00
6 1 ea. $895.00
DVP-PX Version 6 Pro Software
895.00
Date: 11 /26/2008
Fort Collins
Page Number: 2
Purchase Order Number: 8857115
ueuvery uate: 1112b/2008 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
7 lea. $300.00 300.00
8 1 ea. $388.00
DV6 to DVE(ALL)software upgrad
CD Operational Training
Total $14,492.00
-- - - -- -- f Ft Cll
This order is n City ooroins
alid over $5000 unless signed by James B. O'Neill 11, CPPO 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