HomeMy WebLinkAbout104989 JAMAR TECHNOLOGIES - PURCHASE ORDER - 7703649Date: 05/23107
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703649
Delivery Date: 05/23/07 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 6,274.50
JS-11 R/BT-K scanners
per quote #58993, attn: Fred Edwards
7 each, scanner,passive IR/Bluetooth w/mtg kit & manual
1 each, traxpro w/manual, cable-5 seat site license
Total $6,274.50
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqihalid 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