HomeMy WebLinkAbout301824 DIGATRON INC - PURCHASE ORDER - 4406156City of Fort Collins
Page Number: 1
Date: 09123/04
City of Fort Collins Purchase Order Number: 4406156
Delivery Date: 09/23/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FOR SOUTHWEST PUMP STATION.
Line Qty/Units Description Extended Price
1 1 EA 2,090.00
COSTAR CAMERA,CDC 2420-.02 LUX
2 1 EA 305.00
COSTAR CAMERA,OUTDOOR ASSEMBLY
CDC 2460
3 1 EA 40.00
COSTAR GOOSENECK TUBE,CDC2480T
4 1 EA
180.00
FIXED MOUNT CAMERA, CCC 350ON
5 1 EA 75.00
4 MM AUTO IRIS LENS, CLS O412V
6 1 EA 9.00
POWER SUPPLY, CP 2410-40
7 1 EA
305.00
POWER SUPPLY, CP 2401SP
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/23/04
Purchase Order Number: 4406156
Delivery Date: U9123/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FOR SOUTHWEST PUMP STATION.
Line Qty/Units Description Extended Price
8 1 EA 9.00
MOUNT, CHG 1300
9 1 EA 3,465.00
MEGA PC, DIG - 13100,
4 CHANNEL VIDEO RECORDER (SMALLER UNIT)
10 1 EA
155.00
BLACK BOX CONVERTER IC 620A-F
11 1 EA 150.00
SHIPPING
Total
-- ire �L, •1 ,;
City of Fort CgWinj Director of Purchasing and Risk Management
This order is ft1halid 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
$6,783.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580