HomeMy WebLinkAbout150351 WOLF CAMERA - PURCHASE ORDER - 3305410Date: 09/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305410
Delivery Date: Muslus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
D-100 camera and outfit equip.
PER RITZ CAMERA QUOTE FROM R.J. HEISER TO RICK BALDWIN @
POUDRE FIRE AUTHORITY DATED 8/29/03.
(QTY 1) NIKON D-100 BODY (INCLUDES MH-18 QUICK CHARGER) @
$1,699.99
(QTY 1) SPEEDLIGHT SB-28DX @ $389.95
(QTY 1) SC-17 CORD @ $71.00
(QTY 3) EN-EL-3 RECHARGEABLE BATTERY @ $49.99/EA = $149.97
(QTY 1) MB-D100 @ $289.99
(QTY 1) IBM MICRO DRIVE COMP. FLASH 1 GIG CARD @ $249.95
(QTY 1) PELICAN 1550 CASE @ $139.95
TOTAL $2,990.80
This order is r1Ql4alid 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.fort-collins.co.us
2,990.80
Total 2,990.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580