HomeMy WebLinkAbout109875 WESTERN SIGNAL - PURCHASE ORDER - 2202976Date: 05/10/02
City of F� Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2202976
FORT COLLINS CO 80521
Delivery Date: 05/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 @ $13,760.00 Video Track 905 System 13,760.00
2 1 @ $13,760.00 Video Track 905 System
Both include -ONE VO, DIGITAL VIDEO & RS232 COMMS, CAMERA INTERFACE PANEL, VPK0350-ZV CAMERAS- ZOOM CAMERAS W/SUNSHIELDS, MOUNTS, 4-60
FOOT PIGTAIL FOR CAMERA AC & VIDEO, FIELD CABLING.
PER TERMS AND CONDITIONS OF BID 5384
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 unless signed by James B. O'Neill II, CPPO
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
13, 760.00
27,520.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580