HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 7707711City of Fort Collins
Vendor_ 264672
THE PHOTO SHOP
1700 S COLLEGE AVE
PORT COLLINS CO 80525
Date 11/01107
Purchase Order Number 7707711
Ship To,
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
ueuvery uate WU1/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
Proposal dated 10/24/2007
NIKON CAMERAS & ACCESSORIES
CAMERA EQUIPMENT FOR CRAIG HORTON
(QTY 4) NIKON D-40/18-55 NIKKOR LENS @ $500 00/EA = $2,000 00
(QTY 4) FLASH SYNC CABLE @ $55 00/EA = $220 00
(QTY 4) NIKON 55-200 ZOOM LENS @ $200 00/EA = $800 00
(QTY 4) NIKON SB 400 FLASH @ $110 00/EA = $440 00
(QTY 4) SEALTIGHT HARD CASE @ $90 00/EA = $360 00
(QTY 4) TRANSCEND IGB SD CARD @ $12 001EA = $48 00
(QTY 2) MANFROTTO 3021 TRIPOD @ $150 00/EA = $300 00
(QTY 2) MANFROTTO 3265 PISTOL GRIP HEAD @ $90 00/EA = $180 00
TOTAL ORDER $4,348 00
rotal
c¢y or tort G m uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fart Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,34800
$4,348 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580