HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 4404703City of Fort Collins
Page Number: 1
Date: 07/27/04
Purchase Order Number: 4404703
City of Fort Collins
uenvery uate: v11411u1► 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 3000 @ .39FT 1,170.00
VIDEO CABLE
TRAFICON VIDEO DETECTION
AS PER BID NUMBER C-7794 SD FROM WYODOT.
2 4 @ $325.00 1,300.00
2 CHANNEL EXTENSION MODULES
3 4 @ $3348.00 13,392.00
VIP 3D1 PROCESSORS
AND CAMERAS INCLUDING EDCO'S AND BNC-2 WIRES
Total $15,862.00
4i,
City of Fort CgWiny Director 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
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