HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 3305295 (3)a�llr
City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Date: 08/27/03
Purchase Order Number: 3305295
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
--710 3qs� 661 Sa �k
Line Qty/Units Description Extended Price
1 12 @ $3348.00 Video Camera & Processor Cards 40,176.00
PER BID NUMBER C-7794-SD DATED FEB 20, 2003
FROM WYODOT
2 12 @ $112.00 Signal Mast Arm Mounting ` I^ 1,344.00
3 3500 Ft @ .39 Cable 11/ 1,365.00
Total
42,885.00
This - - -- -a ---- ------ - ----a-------- Cif order is ty oFort 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.fortcollins.co.us Fort Collins, CO 80522-0580