HomeMy WebLinkAbout457129 ARGUS HAZCO - PURCHASE ORDER - 9952520Date: 4/23/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9952520
Delivery Date: 4/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SCOTT ADAMS QUOTE TO LISA VOYTKO DATED APRIL 16, 2009.
(QTY 1) MS900-R-AC MICRORECEIVER @ $834.00
(QTY 3) TP2-M-A T PASS II: MOTION SENSING @ $575.00/EA = $1,725.00
(QTY 1) T3REP SIGNAL REPEATER W/BATTERY BACKUP @ $1,495.00
(QTY 3) MREP-EP MICROREPEATER EP 2 $695.00/EA = $2,085.00
Line Qty UOM Description Unit Price Extended Price
1 1 LS Micro Receiver, T-Pass II,
Signal Repeater, Micro Repeat
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
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
6,139.000
6,139.00
$6,139.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580