HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 6606822Date: 10/27/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606822
�---VUIy �OLW. iviciivo 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 20 @ $4,325.00 86,500.00
SOLO PRO CAMERA
TO INCLUDE:
COLOR IF CAMERA, ETHERNET INTERFACE PANEL, MOUNTING BRACKET, 60, CABLE
AS PER QUOTE DATED OCTOBER 19,2006 - SOLO CAMERA'S
Total $86,500.00
ity of FoH—Cgliffinj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580