HomeMy WebLinkAbout452938 IN MOTION TECHNOLOGY INC - PURCHASE ORDER - 9953065Date: 5/18/2009
City of
�Fort Collins
Page Number: 1
Delivery Date:
Purchase Order Number: 9953065
Rnvnr- W IMP IARIIPC
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Onboard mobile gateways
w/WLAN backhaul & GPS/WIFI Ant
per quote IMT-QT-090514-KVD2
Attn: Kerry Vinson
123,533.00
- ^ n Total $123,533.00
City of Fort C t m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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