HomeMy WebLinkAbout324840 ADAPTIVE DIGITAL SYSTEMS - PURCHASE ORDER - 4403899(=AN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/04
Purchase Order Number: 4403899
ucuvcly UaLc: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
40te: rtK bn2/04 QUOTE FROM ATTILA MATHE. PRICE INCLUDES FREIGHT TO
FORT COLLINS, CO. UNIT COVERED BY LIFETIME WARRANTY FOR PARTS
& LABOR. PLEASE SHIP TO ATTN: DET. TODD BRUBAKER.
Line Qty/Units Description Extended Price
1 Other Capital Outlay 3,481.00
HAWK2 video/audio
PLEASE NOTE: ORDER IS FOR ONE UNIT @ $6,500.00. COST IS SPLIT
BETWEEN TWO INTERNAL ACCOUNT NUMBERS.
HAWK2 VIDEO/AUDIO RECORDER UNIT @ $6,500.00 INCLUDES:
2 COVERT VGA CAMERAS
CABLES
ALL SOFTWARE
NTSC ADAPTER (PLUGS INTO HAWK2 AND INTERFACES WITH ANALOG
CAMERAS OVER AN RCA PLUG).
INCLUDES FREE CAR KIT WITH 15 FOOT CABLES ON THE CAMERA,
MICROPHONES, AND A 12V DC/DC ADAPTER FOR THE HAWK2.
2 Other Commodities
HAWK2 video/audio
This order is r6.1halid 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
3,019.00
Total $6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580