HomeMy WebLinkAbout282260 VIEOCOM - PURCHASE ORDER - 3301701H iµ i,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
Purchase Order Number: 3301701
Uelivery Date: usrunus Buyer: DICK,OPAL
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Polycom Part # Premier -Cart iPower Series roll about cart 2,250.00
with Power Cable A
2 Polycom Part #MN34-MM Multi media display supports NTSC, 2,295.00
VGA and XGA
3 Polycom Part #MON-Kit - A Documentation for Multimedia 25.00
Display
Total 4,570.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580