HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 6607745Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607745
uenvery uate: 12/05/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTES TO KURT CLOW @ FCPD:
(QTY 5) NIKON D50 CAMERA KIT @ $620.00/EA = $3,100.00
(QTY 5) NIKON 70-300 VR LENS @ $485.00/EA = $2,425.00
(QTY 5) SEALTIGHT HARD CASE @ $75.00/EA = $375.00
(QTY 5) 2GB CARD @ $37.00/EA = $185.00
Line Qty/Units Description Extended Price
1 Photo Shop Quote 10851 3,800.00
2 Photo Shop Quote 10851
Total
City of Fort Coffirif Director of Purchasing and Risk Management
This order is rlQjhaIid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,285.00
$6,085.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580