HomeMy WebLinkAbout119901 VERMOUNT SYSTEMS - PURCHASE ORDER - 3306197Date: 10/09/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306197
Delivery Date: 1u1ua1us Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
I i N: Bab Lk;fLL£Y
Line Qty/Units Description Extended Price
1 Lot TeIeTrac Telephony System
Per VSI Qoute # 2 dated 9/18/03.
Includes Hardware, Software, Configuration, Training and
First Year annual Maintenance,
For Recreation Program Telephone Registration.
Used with RecTrac Software.
This order is lipbtialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970.221.8707 Email: info@ci.fort-collins.co.us
10,458.00
Total 10,458.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580