HomeMy WebLinkAbout109875 WESTERN SIGNAL INCORPORATED - PURCHASE ORDER - 2207976City of Fort Collins
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Date: 05/10/02
PURCHASE ORDER NUMBER: 2202976
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: Oty/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 13,760.00
Both,ndude- 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 $2000 unless signed by James B. O'Neill Il, CPPO
27,520.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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