HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 33021580R6#
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City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 04/21 /03
Purchase Order Number: 3302158
ueuvery vale: U.1� IfvJ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
10 @ $1,608.00 WV-CS854A
16,080.00
Camera 1/4"SDII Color DSP 22xZoom, RS-485
2
10 @ $37.00 PAPM3
370.00
POLE MOUNT
3
10 @ $408.00 POD7CW
4,080.00
DOME HOUSING, OUTDOOR 7", WALL MOUNT
4
10 @ $203.00 CA-PAN/VID-80-PW
2,030.00
CDOT PANASONIC CAMERA CABLE 80", PREWIRED
5
10 @ $12.00 CA-RJ11-JACK
120.00
CONTRIL WIRE ADAPTER
6
10 @ $45.00 T24130
450.00
ALTRONIX TRANSFORMER
7
2 @ $617.00 SR-20/1
1,234.00
AMERICAN FIBERTEK SUBRACK (HOLDS 7 RECEIVERS)
8
10 @ $1663.00 MT-3486-4
16,630,00
AMERICAN FIBERTEK TRANSCEIVER - TRANSMIT
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City of Fort Collins
Page Number: 2 of 2
Date: 04/21/03
City of Fort Collins Purchase Order Number: 3302158
venvery uate: W"/� 11wo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
9 10 @ $1663.00 RR-3486-4 16,630.00
AMERICAN FIBERTEK TRANSCEIVER - RECEIVE
AS PER STATE AWARD BID NUMBER 20516YYY05P
Total
This order is
over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
57,624.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580