HomeMy WebLinkAbout278757 VISIONX INC - PURCHASE ORDER - 2207674Date: 10/31/02
City ofCity of FCollins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2207674
Delivery Date: 10/30/02 Buyer: HUME,JAMES
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 EA VISIONGAUGE STANDARD EDITION 2,800.00
SOFTWARE PACKAGE.
2 1 EA
CAPTURE CARD INCLUDING ALL SOFTWARE DRIVERS
PER QUOTE NO. 0100402-2 DATED 10/04/02
3 1 EA
FLASHPOINT 3Dx LITE VIDEO
SHIPPING & HANDLING
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 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
650.00
50.00
Total: 3,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580