HomeMy WebLinkAbout402636 FLIR SYSTEMS - PURCHASE ORDER - 6606454tl rYh I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
Purchase Order Number: 6606454
Delivery Date: 12/18/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lad 0, and all correspondence.
Note: PER DEBBY WEBER (E&M SALES) QUOTE #EM1530DW, DATED 9/28/01
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
Line Qty/Units Description Extended Price
1 1 EA 6,500.00
INFRACAM (#27801-0101)
TO INCLUDE PARTS FROM QUOTE #EM1530DW
QUOTE INCLUDES DISCOUNT FOR PURCHASE BEFORE 12/15/06
2 1 EA 40.00
SHIPPING
Total $6,540.00
City of Fort Ccninj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580