HomeMy WebLinkAbout41735 IDENTIX - PURCHASE ORDER - 7703797Date: 05/31 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703797
vciivery udIe: uars vui Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
a*! /0 7 -
Line Qty/Units Description Extended Price
1 1 lot
94,508.00
2 each TouchPrint TM3800
Enhanced Definition Live Scan Booking Station,
accessories, warranty and training, per your Customer
Quotation No. JB-19940 of 5/11/07 for the
Police Services Facility.
2 1 lot
900.00
Freight FOB origin
Total $95,408.00
City of Fort C916iny Director of Purchasing and Risk Management
This order is rtQlhalid 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