HomeMy WebLinkAboutGRASS VALLEY - PURCHASE ORDER - 9911139City of Fort Collins
Page Number, 1 of 1
Vendor 171799
GRASS VALLEY INC
PO BOX 500 M/S 58-680
BEAVERTON OR 97077-0001
Date 11/29/99
PURCHASE ORDER NUMBER 9911139
Ship To
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVE- GARDEN LEVEL
Delivery Date 11 /30/02 Buyer YOST,CARL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line. Qty/Units Description Extended Price
1 3 YEAR SERVICE PLAN PER AGREEMENT #2596/1 3,51000
ATTENTION DEBRA MORRISON, FAX #503-627 3773
3 YEAR SERVICE PLAN FOR DPM-700 SYSTEM
FROM DECEMBER 1 1999 THROUGH NOVEMBER 30, 2002
Total 3,51000
City of For Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
C
This order not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us