HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 6606569Date: 10/13/06
Purchase Order Number: 6606569
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 10/13/06
Buyer:
STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
14 @ $1,603.00
22,442.00
Camera
1/4" SDIII Color DSP, 3-x Zoom, RS-485
2
14 @ $39.00
546.00
Pole Mount
3
14 @ $369.00
5,166.00
Outdoor Dome Housing
Wall Mount
4
1 @ $6,336.00
6,336.00
CDOT Panasonic Camera
Cable 2500', prewired (for 14 cams)
5
14 @ $12.00
168.00
Control Wire Adapter
6
14 @ $45.00
630.00
12/24 VAC Transformer
6am
rt1�r,u k' '�
t�
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 10/13/06
Purchase Order Number: 6606569
Delivery Date: 10/13/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 @ $1,729.00 1,729.00
Ethernet System Controller
8 1 @ $2,096.00 2,096.00
360 Surveillance Quad Video
Card
As per quote MAA100906-A
State of Colorado Price Agreement #84084YYY01 P
Total $39,113.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1balid 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