HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 4403422City of Fort Collins
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Page Number: 1
Date: 06/02/04
Purchase Order Number: 4403422
uenvery uate: uoruuu4 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 @ $408.00 408.00
Dome Housing, Outdoor 7" Wall
Mount
2 1 @ $1,608.00 1,608.00
WV-CS854A Camera
1/4" SDII Color DSP 22x7 Zoom, RS-485
3 1 @ $1,663.00 1,663.00
American Fibertek Transceiver
(Transmit)
For spare/repair equipment
Total
$3,679.00
This order is rkthalid 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