HomeMy WebLinkAbout251746 ELECTRONIC DEVICES - PURCHASE ORDER - 7701673Date: 03/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701673
Delivery Date: 03/23/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 2/21/07. PRICE IS STATE OF COLORADO PRICE.
DELIVERY 2 WEEKS OR LESS.
PIE SE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970)416-2421.
Zrxo) 14A�
Line Qty/Units Description Extended Price
1 FTR REPORT DECK RECORDER 5,396.00
PHP-90299-AZ20-ZU 4 CHANNEL
Line 1: Reporter deck 4 CH Recroder purchased for Municipal
Court.
Municipal Court will be responsible for this device.
WARRANTY 1 YEAR PARTS & LABOR.
2
INSTALL & TRAINING
200.00
H. KOONTZ
3
EXTERNAL CLOCK DISPLAY
536.00
4
5 SPINDLES RECORD CD'S
250.00
QTY (250)
5
FREIGHT
50.00
Total
$6,432.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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