HomeMy WebLinkAbout283344 OCEAN SYSTEMS - PURCHASE ORDER - 3301707Date: 03/27/03
N
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301707
-IW-Iy ..�.�. ------ ouyer: .�, �.,.
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #Q03-2312 FROM DOUG PERKINS.
P/N SFT-DAC-QEAS-01 @ $2,286.00
DAC QUICK ENHANCE AS (dTECTIVE USERS) FORENSIC AUDIO
FILTERS.
PLEASE SHIP TO ATTN: DETECTIVE JEFF BRUCE.
Line Qty/Units Description Extended Price
1 1 lot Plug in for Video enhancement 1,550.00
2 1 lot Plug in for Video enhancement 736.00
Total 2,286.00
City of Fort CoATiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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