HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 3305094Date: 08/21 /03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305094
Delivery Date: 08/21/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER GSA CONTRACT GS-35F-0355N.
PER KIRK DENNIS QUOTE TO WARREN JONES, DATED 8/15/03.
Line Oty/Units
Description
1 lot Polycom P680-SBRI-ENG
(QTY 1) P680-SBRI-ENG iPOWER 680 SYSTEM WITH SINGLE BRI;
INCLUDES COMPUTER SYSTEM, CAMERAIMICROPHONE MODULE
(ISDN NT1s NOT INCLUDED) @ $6,868.00
(QTY 1) PT-600-LKE iPOWER 680 LANGUAGE KIT; INCLUDES
KEYBOARD/TRACKBALL, REMOTE CONTROL, & DOCUMENTATION.
INCLUDED WITH ABOVE AT NO CHARGE.
(QTY 1) PTI-POWER-CKA iPOWER 680 COUNTRY KIT; INCLUDES
POWER CABLES. INCLUDED WITH ABOVE AT NO CHARGE.
2 1 lot
PC-12-680-P
(QTY 1) PC-12-680-P PICTURECARE 1 YEAR SUPPORT 680; INCLUDES
NEXT BUSINESS DAY PARTS & LABOR, UNLIMITED PHONE SUPPORT AND
SOFTWARE UPDATES @ $742.00/EA
3 1 lot
Freight
Total
City of Fort CC)Wlnf Director of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
6,868.00
742.00
75.00
7,685.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580