HomeMy WebLinkAbout424440 NICE SYSTEMS - PURCHASE ORDER - 7705709 (2)City of Fort Collins
Delivery Date: 08/14/07
Date: 09/04/07
Purchase Order Number: 7705709
Buver: HUM
Purchase Order number must appear on invoices, packing lists, labels, bills
of lading, and all,
correspondence.!
Note:
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Line Qty/Units
Description
Extended Price,.
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1 1 lot
4,180.00
Nice Compact,VOIP Logger
with
8 additional recording channels for
the new Police Services Facility, per
your Quotation #DL-FOR-39290-1 of 7/23/07.
2 1 lot
2,750.00
Applications Bundle for
Public Safety.
3 1 lot
5,500.00
NiceLog VOIP Installation
up
to 168 channels.
4 1 lot
250.00
inscaiiaaon,
5 1 lot
PO amended 8-29-07, to add the fallowing:
1 11
;Leti�u� ingpP;
1'
City of Fort Collins
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Delivery Date: 08/14/07
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Date: 09/04/07
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Purchase Order Number: 7705709
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Buver: HUMF_JAMFR
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Purchase Order number must appear on invoices, packing lists, labels, bills
of lading, and all correspondence.
Note:
i
I
Line Qty/Units Description
Extended Price
-Payment Terms: NET 30
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-Freight FOB NJ
-Freight Account: Nice Systems
-Invoice Schedule: Upon Shipment for Products and Upon Completion of Services
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Total $12;730.00
City of Fort C Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed b James B. O'Neill II, CP, FNIGP
g y PO
City of Fort Collins I
Accounting Department
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Pr)Rnv SRn I
Fort Collins, CO 80522-0580