HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 22087961Date: 12/30/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208761
Delivery Date: 12/27/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 680 installation
(CITY 3) PART INSTALL-680 VIDEOCOM INSTALLATION & TRAINING FOR
POLYCOM iPOWER 680 SYSTEMS, @ $1,000.00/EA = $3,000.00
Total
IF
This order is rkkt*alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580