HomeMy WebLinkAbout340291 INTERNATIONAL SAFETY AND HEALTH - PURCHASE ORDER - 4407478r1 17 11sh
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City of Fort Collins
Page Number: 1
Date: 11/15/04
Purchase Order Number: 4407478
City of Fort Collins
Delivery Date: 02115/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KEVIN WILSON.
Line Qty/Units Description Extended Price
1 1 lot 10,358.00
IR Camera System
INCLUDES:
BASE CAMERA @ $9,995.00
BATTERY CHARGER @ $160.00
5-HOUR BATTERY @ $203.00
SHIPPING INCLUDED @ NO CHARGE
TOTAL: $10,358.00
PER GREG GALYATH QUOTE TO KEVIN WILSON, DATED 11/11/04.
DELIVERY LEAD TIME IS 90 DAYS.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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
$10,358.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580