HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 3305094 (2)000
'4VON
Citv of Fort Collins
Page Number: 1 of 1
Date: 09/04/03
City of Fort Collins Purchase Order Number: 3305094
Delivery Date: 08/21/03 Buyer: BONNETT D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, aPd
all correspondence.
Note:
PRICING PER GSA CONTRACT GS-35F-0355N.
PER KIRK DENNIS QUOTE TO WARREN JONES, DATED 8/15/03.
Line
Oty/Units Descrip ' n
Extended Price
4
1 LOT Polycom P680 BRI-ENG
6,868.00
(QTY 1) P680-SBRI-ENG iPOWER 680 SYSTEM WITH SINGL RI;
INCLUDES COMPUTER SYSTEM, CAMERA/MICROPHONE ODULE
(ISDN NT1s NOT INCLUDED) @ $6,868.00
(QTY 1) PT-600-LKE iPOWER 680 LANGUAGE KIT; IN UDES
KEYBOARD/TRACKBALL, REMOTE CONTROL, & D UMENTATION.
INCLUDED WITH ABOVE AT NO CHARGE.
(QTY 1) PTI-POWER-CKA iPOWER 680 COUNT KIT; INCLUDES
POWER CABLES. INCLUDED WITH ABOVE A NO CHARGE.
5
1 LOT PC-12-680-P
742.00
(QTY 1) PC-12-680-P PICTURECARE 1 Y AR SUPPORT 680; INCLUDES
NEXT BUSINESS DAY PARTS & LABO , UNLIMITED PHONE SUPPORT AND
SOFTWARE UPDATES @ $742.00/E
6
1 LOT Freight
75.00
This order is rhaj�6alid 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
Total 7,685.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580