HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200845Requisition Form
Vendor: Today's Date: Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Number
Requested By:
Authorized By:
Authorized By:
Name, title typed here under the line
Name, title typed here under the line
Name, title typed here under the line
Unit Price
I\ENG\FORMS\Blank Requisition.xls
This is for Year 2 Installment
Year 5 Installment $68,750.00
Year 4 Installment $68,750.00
Year 3 Installment $68,750.00
Year 2 Installment $57,500.00
ELA 2/8/2019-2/7/2024
Year 1 Installment $57,500.00
Per Quote #2019-10669
Telvent
Heather Hagar per Mike Margenau
ArcFM $2,129.63 14400000.533320.5880.14400000
$2,129.63 447110.533320
$2,129.63 460240.533320
ArcFM Services $2,129.63 14400000.533320.5580.14400000
$2,129.63 447110.533320
$2,129.63 460240.533320
Conduit Manager $3,194.44 14400000.533320.5880.14400000
$3,194.44 447110.533320
Designer $6,388.89 14400000.533320.5880.14400000
Engine Viewer
Fiber Manager $6,388.89 447110.533320
Geodatabase Manager $3,194.44 14400000.533320.5880.14400000
$3,194.44 447110.533320
Network Adapter $6,388.89 14400000.533320.5880.14400000
Redliner Extension $3,194.44 14400000.533320.5880.14400000
$3,194.44 460240.533320
Wavepoint $6,388.89 447110.533320
$57,500.00
Telvent USA LLC
2620 E. Prospect Rd, Suite 130
Fort Collins CO 80525
Fort Collins Phone
(970) 223-1888
Fort Collins Fax
(970) 223-5577
Denver Phone
(303) 623-3119
Total does not include sales tax, where applicable
* Client is responsible for any additional Duties, Taxes, or Fees.
We are pleased to submit the following Quote:
Date:
Quote:
To:
Attn:
Quote Valid for 60 Days
QTY 20.TOTAL00% 50.00%
57,500.00
57,500.00
68,750.00
68,750.00
68,750.00
Maintenance Total $ 57,500.00
Year 4 Installment
Service Provided 2/8/20-2/7/21
Maintenance
DESCRIPTION
18-Nov-2019
2019-10669
City of Fort Collins
ELA 2/8/2019 - 2/7/2024
Year 3 Installment
Year 1 Installment
Year 2 Installment
Maintenance and Support Program
Dawn Henderson
Year 5 Installment
QUOTE
613811 66041
5/19/2020 - hh