HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS - PURCHASE ORDER - 7704702d; i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/07
Purchase Order Number: 7704702
uenvery uate: UIIUVIui 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 7,450.00
Badging 3000 CICGP420iME
Printer/Encoder for the new Police Services
Facility per your Proposal of June 29, 2007.
2 1 LOT 1,200.00
Labor for Setting up Badging
system and training.
3 1 LOT 257.50
2 each color ribbons 330 Image
4 1 LOT 3,000.00
Labor to Reconfigure two
3rd floor CVSA Rooms.
Total $11,907.50
O'
City of Fort Cq)Gnj 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