HomeMy WebLinkAbout282260 VIDEOCOM INC - PURCHASE ORDER - 4401929Date: 04/01 /04
City of Fort Collins Purchase Order Number: 4401929
Delivery uate: UWU I/V-+ 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 lot
5,836.00
Polycom VSX Vidoconferencing
Polycom VSX 7000 Videoconferencing system includes:
- Part #2200-10800-001 VSX 7000 includes: English remote, North American
power cords, IP only. Price: $5,137.00
- Part #2200-21330-001 VSX 7000 Additional Display Adapter Kit (for dual
monitor configurations). Price $699.00
PER PROPOSAL TO ERIC NELSON, DATED 2119/04.
PRICING BASED ON POLYCOM GSA PRICING SCHEDULE.
ALSO, MATCHES EXISTING POLYCOM VIDEOCONFERENCING EQUIPMENT.
Total
t.iry or rorr Logniny Uirector of Purchasing and Risk Management
This order is ft1halld 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
$5,836.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580