HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 4400206u
SEEMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
Purchase Order Number: 4400206
Y011YCly UCILW. •�� Buyer: STEPHEN, JOHN
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 Lot 26,976.00
TRIFICON VIP 3D.1 PROCESSORS
Quantity: 1.2 @ $2,248.00 each
Per Bid Number C-7794 SD, dated Feb. 20, 2003 from WyoDot
less $1,100.00 to exclude Video Camera.
Confirmed per vendor letter dated 1/7/04.
2 1 Lot 3,900.00
2 CHANNEL EXTENSION MODULES
Quantity: 12 @ $325.00 each
Modules required for Cabinet used by the City.
Line Items 1 & 2 are components for Traffic Video Cameras
Total $30,876.00
City of Fort C011171nY Director of Purchasing and Risk Management
This order is r1qthalid 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