HomeMy WebLinkAbout430295 COLORADO SYSTEMS GROUP INC - PURCHASE ORDER - 7707880Date 11/06107
In
Purchase Order Number 7707880
City of Fort Collins
City of Fort Collins
Page Number. 1
Vendor: 430295 Ship To,
CQLORADO SYSTEMS GROUP INC TRANSPORTATION ADMINISTRATION
C1
1831 LEFT HAND CIRCLE SUITE 8
LONGMONT CO 80$01 21$ N MASON, OF FORTCOLLINS
IST ST FLOOR
L
FORT COLLINS CO 805244408
Delivery Date 11/06/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 surveillance cameras (000-1 6,13453
Video Security Systems for Parking Structures per terms and conditions of agreement dated 11-2-07
2 surveillance cameras 12,269 07
3 surveillance cameras 6,13453
Total $24,538 13
..,., - . - W ....-- .......................... ,..,.,...y,......... City of Fort Collins
This order is alid 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