HomeMy WebLinkAbout367469 VOLPE INDUSTRIES - PURCHASE ORDER - 6606449air,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
Purchase Order Number: 6606449
Delivery Date: 10/06/06 Buyer: DICK,OPAL
Purchase Oyer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: � ed 16` %,-
Line Qty/Units Description Extended Price
1 Eag;e Eye Outdoor PTZ camera
704x480 resolution 18x optical
zoom, Outdoor enclosure with Clear Dome and climate controlled blower, heater & defogger
Total
2,990.00
$2,990.00
City of Fort CoPinji Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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