HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 7702409Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702409
--... -'y 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 2 Sets @ $5,035.00 10,070.00
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AS PER QUOTE DATED APRIL 5, 2007 AND STATE CONTRACT #20516YYY30P/WSCA AND 84084YYY01P.
Total $10,070.00
City of Fort C911iny Director of Purchasing and Risk Management
This order is alid 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