HomeMy WebLinkAbout301824 DIGATRON INC - PURCHASE ORDER - 3306691City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/30/03
Purchase Order Number: 3306691
Delivery Date: 10/30/03 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
1,415.49
COSTAR #CDC2400, STAR DOME
OUTDOOR PTZ
2
1 EA
12,292.82
DIGANET #NM-5016SX, DIGANET
16 INPUT DVR (15FPS/PER INPUT)
2 @ $6,146.41 EA. = $12,292.82
3
1 EA
364.50
COSTAR #CDC2460, STAR DOME
OUTDOOR HOUSING BLOWER 24 VAC HEATER
4
1 EA
1,415.49
COSTAR #CDC2400, STAR DOME
INDOOR PTZ
5
1 EA
1,275.75
DIGANET #DIG2252NMRS, REMOTE
VIEWING SOFTWARE
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Date: 10/30/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3306691
Delivery Date: 10/30/03 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
PER QUOTE NO. 030394-00 DATED 9/30/03
6 1 EA
45.00
SHIPPING
Total
This order is rtQfhalid 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
$16,809.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580