HomeMy WebLinkAbout398958 COBAN RESEARCH TECHNOLOGIES - PURCHASE ORDER - 6607108Date: 11/08/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607108
Delivery Date: 11/08/06 Buyer: BONNETTE, ED
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ,,/ 11 9_ a6
Line Qty/Units Description Extended Price
1 1 LOT 18,335.00
GEN II MONITOR SYSTEMS
PER QUOTE DATED 11/7/06 TO FORT COLLINS POLICE DEPARTMENT:
(QTY 3) GEN II MONITOR SYSTEM - HEADLINER @ $5,250.00/EA
= $15,750.00
(QTY 3) ADD ADD-L BACKSEAT INFRARED CAMERA @ $195.00/EA
= $585.00
(QTY 3) GARMIN GPS @ $250.00/EA = $750.00
(QTY 1) 30 GB MOBILE HDD @ $350.00
(QTY 3) DVMS SOFTWARE LICENSE FEE @ $250.001EA = $750.00
(QTY 3) SHIPPING @ $50.;00/EA = $150.00
ORDER TOTAL $18,335.00
PLEASE SHIP TO ATTN: MIKE TROMBLEY; CONTACT #(970)416-2782.
Total $18,335.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill Il, 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