HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 2208682Date: 12/24/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208682
Delivery Date: 12/23/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1151Z-3
Line Qty/Units Description Extended Price
1 LOT POLYCOM 9800 SYSTEM 18,794.00
(CITY 1) PART 2200-506-10-001 iPOWER 9800 SYSTEM, INCLUDES:
iPOWER 9000 CODEC WITH IP INTERFACE, POWERCAM + NTSC,
POWERMIKE, IMAGESHARE II, KEYBOARD, REMOTE, MEETING TOOL
ASSISTANT DEVICE CONTROL, 4-PORT INTERNAL MULTIPOINT CAPABILITY;
@ $15,299.00
(CITY 1) PART 4862-90000-002 ONSITE INSTALLATION, @ $1,500.00
(QTY 1) PART 4863-900002-001 PICTURECARE 1 YEAR SUPPORT:
NEXT BUSINESS DAY PARTS & LABOR, UNLIMITED PHONE SUPPORT
AND SOFTWARE UPDATES; @ $1,995.00
TOTAL $18,794.00
CORRECT SHIP -TO ADDRESS IS:
POUDRE FIRE AUTHORITY TRAINING FACILITY
3400 W VINE DRIVE
FORT COLLINS, CO 80524
ATTN: WARREN JONES
Total 18,794.00
City of Fort G91'Finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580