HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 3307387City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/28/03
Purchase Order Number: 3307387
uenvery uate: 1114UIVo
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PRICING PER POLYCOM GSA PRICING SCHEDULE.
PLEASE SHIP TO ATTN: JIM PIETRANGELO.
Line
Qty/Units
Description
Extended Price
1
1 lot
5,159.00
vsx7000
2
1 lot
699.00
vsx7000 display adapter kit
3
1 lot
425.00
gs-vsx-1 yr gold seal maint
4
1 lot
50.00
estimated freight
6L--
City of Fort CaaIid
Director of Purchasing and Risk Management
This order is 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.fort-collins.co.us
Total $6,333.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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TRANSACTION REPORT P,01
NOV-28-03 FRI 12:33 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
NOV-28 12:32 PM 913036593901 1'02" 1 SEND ( M) OK 040
TOTAL 1M 2S PAGES: 1
xt �
Date: 11/28103
W City of Fort Collins Purchase Order Number: 3307387
City of Fort Collins
Page Number: 1
veuvery vale: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER POLYCOM GSA PRICING SCHEDULE.
PL.F.ASE SHIP TO ATTN: JIM PIETRANGELO.
Line Qty/Units Description Extended Price
1 lot 5,159.00
vsx7000