HomeMy WebLinkAbout301824 DIGATRON - PURCHASE ORDER - 440414404)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 071/02.04
Purchase Order Number: 4404144
Delivery Date: UIiUUU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #040291-00, DATED 6/23/04.
Line Qty/Units Description Extended Price
1 1 EA
1,096.58
COSTAR MODEL CDC 2400
2 1 EA 281.98
COSTAR MODEL CDC 2460
3 1 EA
31.33
COSTAR MODEL CDC 2480T
4 1 EA 266.94
BLACK BOX MODEL IC 107A-RT
5 1 EA
3,464.35
DIGANET DIGA-4C-256-120-RW
PROPOSAL NO. 040291-00 DATED: 06/23/04
6 1 EA
169.36
I0j SHIPPING
Total $5,310.54
City of Fort C In Director of Purchasing and Risk Management
This order is rtQfhaild 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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P. 01
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TRANSACTION REPORT
JUL-06-04
TUE 02:45 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
JUL-06 02:43 PM 913034559550
11051, 1 SEND
( M) OK
183
TOTAL
1M 5S PAGES;
1
cartCalmrsmoon
Page Number. 1
City of Fort Collins
Date: 07/02/04 . .
Purchase Order Number: 4404144
Delivery Date: 07/02/04 Buyer: BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note PER PROPOSAL #040291.00, DATED 6/23104.
Line Oty/Units Description Extended Price
1 EA
COSTAR MODEL CDC 2400
1,096, 58