HomeMy WebLinkAbout102499 ADT - PURCHASE ORDER - 2201164Citv of Fort
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City of Fort Collins
Date: 02/19/02
PURCHASE ORDER NUMBER: 2201164
Delivery Date: 02/15/02 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 1 LOT FOCUS 200 PLUS PACKAGE WITH 3 8,000.00
SECURITY SYSTEM FOR 5824 WRIGHT AVE, LOVELAND, AIRPORT ANNEX
INTERACTIVE KEY PADS, BATTERY BACKUP, TELCO JACK SYSTEM & REMOTE KEYSWITCH POWER SUPPLY.
5 MOTION DETECTORS (2 SIM FULL CIRCLE & C SIM FIR 200')+RELAY TO SHUNT 1 OR 2 USERS
4 OVERHEAD DOOR CONTACTS AND CONTACT MAGNETS
4 ACCESS CONTROL INTERFACES, WITH BATTERY, HOUSING & EXTERIOR PROXIMITY READERS + 25 WEIGAND CARDS.
1 EXISTING EQUIPMENT CREDIT (0500)
Total: 8,000.00
City of For1rcillins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680
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