HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 4404191Date: 07/07/04
City of Fort Collins Purchase Order Number: 4404191
Page Number: 1
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Delivery Date: 07/06/04 Buyer: CAREY, DAVID
Purchase Order number must ap ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 2,920.00
4 A 'I TeleTrac User Lines
for Current System. To be located at EPIC.
Includes:
(1) D/4PCI 4-Port RJ11 PCI @ $785.00 each
(4) Additional TeleTrac Software Lines @ $400.00 each
Annual Maintenance @ $ $60.00 per Additional Line
Shipping - $10.00
(3) Hours Installation Telephone Support @ $95.00 per Hour
Prices per quote dated 6/17/04, quantity reduced.
Total $2,920.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtidhalid over $2000 unless signed by James B. O'Neill 11, 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 80522-6580