HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 2208612Date: 12/19/02
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 1211
City of Fort Collins
Purchase Order Number:
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
2208612
Note: CORRECT SHIP -TO ADDRESS IS:
POUDRE FIRE AUTHORITY TRAINING FACILITY
3400 W VINE DRIVE
FORT COLLINS, CO 80524
ATTN: WARREN JONES
Line Qty/Units Description Extended Price
1 LOT
VIDEOCONFERENCING EQUIP.
(QTY 3) P680-SBRI-ENG iPOWER 680 SYSTEM WITH SINGLE BRI;
INCLUDES COMPUTER SYSTEM, CAMERA/MICROPHONE MODULE
(ISDN NT1s NOT INCLUDED) @ $5,511.00/EA = $16,533.00
(QTY 3) PT-600-LKE iPOWER 680 LANGUAGE KIT; INCLUDES
KEYBOARD/TRACKBALL, REMOTE CONTOL, & DOCUMENTATION.
ALL THREE INCLUDED WITH ABOVE AT NO CHARGE.
(QTY 3) PTI-POWER-CKA iPOWER 680 COUNTRY KIT; INCLUDES
POWER CABLES. ALL THREE INCLUDED WITH ABOVE AT NO CHARGE.
(QTY 3) PC-12-680-P PICTURECARE 1 YEAR SUPPORT 680; INCLUDES
NEXT BUSINESS DAY PARTS & LABOR, UNLIMITED PHONE SUPPORT AND
SOFTWARE UPDATES @ $735.00/EA = $2,205.00
TOTAL $18,738.00 (PER QUOTATION FTCO-12-04-02 FROM KIRK DENNIS)
Total
This order is rigthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
18,738.00
18,738.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580