HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 6608192Date: 01 /18/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608192
Uelivery Date: 12/22/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,827.00
RecTrak software & hardware
2 - additional users of VSI Software
1 - Workgroup or Enterprise Server/Client Network/RDBMS
1 - Ithaca 610-USB-DG
1 - MediaPLUS Cash Drawer
1 - TOM-XV touch screen monitor
1 - CONUS depot swap out service
1 - TD3000/TD3000U Pole display
1 - IT3800L Handheld Bar Code reader
1 - IT3800 Hands free stand
per quotes by Terri Colacchio, 12/6/06
Total
'.n
$2,827.00
uny or I -on ucpny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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