HomeMy WebLinkAbout301824 DIGATRON - PURCHASE ORDER - 3305564a VIM
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/09/03
Purchase Order Number: 3305564
Delivery Date: UVIUVIU3
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
1
1 EA
2 EA. COSTAR CDC2400 STAR
2,831.00
DOME PTZ
2 @ $1,415.50
2
1 EA
2 EA. COSTAR CDC2460 STAR
729.00
DOME OUTDOOR HOUSING/BLOWER 24 VAC
2 @ $364.50
3
1 EA
1 EA. COSTAR CDC2455 STAR
810.00
DOME CONTROLLER
1 @ $810.00
4
1 EA
2 EA. COSTAR CDC2480 STAR
81.00
DOME GOOSENECK TUBE 2 @ $40.50
5
1 EA
1 EA. P:ELCO PA402 POLE MOUNT
60.00
6
1 EA
1 EA. DIGANET DIG 4 X POS
2,805.99
DIGANET 4 INPUT XP OS (15 FPS/PER UNIT) WITH
5600 CD-RW DRIVE
7
1 EA
SHIPPING
100.00
Total 7,416.99
This order is City of Fort Collins alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580