HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 3307668ISSI
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
Purchase Order Number: 3307668
veuvery vate: 1�1011wo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: _
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Line Qty/Units Description Extended Price
1 1 LOT 2,145.61
#2200-51034-001
POLYCOM DIGITAL CONFERENCE RECORDING SOFTWARE OPTION
FOR iPOWER SYSTEMS.
IS GSA PRICING, PER KIRK DENNIS.
LEADTIME 2-3 WEEKS ARO.
PLEASE SHIP TO ATTN: ERIC NELSON.
Total $2,145.61
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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