HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 7702409 (2)City of Fort Collins
Page Number: I
City of Fort Collins
Date: 04/10107
Purchase Order Number: 7702409
Delivery Date: 04/10107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, —bills —of—lading, —and —all —correspondence.
Note:
Line Qty/Units Description
2 Sets @ $5,035.00
Extended Price
CISCO WIRELESS CAMERA
AS PER QUOTE DATED APRIL 5,2007 AND STATE CONTRACT #20516YYY30P/WSCA AND 84084YYY01P.
Total
10,070.00
$10,070.00
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This order is r6l/ralid over $2000 unless signed by James B. O'Neill it, CPpo, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BoxAccounting 580 Department
Fort Collins, CO 80522-0580