HomeMy WebLinkAbout301824 DIGATRON INC - PURCHASE ORDER - 4407621( 0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/19/04
Purchase Order Number: 4407621
Delivery Date: I I/ IVIU4
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #040433-00, DATED 10/5/04.
1PILEASE SHIP TO ATTN: GARRY NELSON.
Line Qty/Units
Description Extended Price
1 1 EA
3,943.74
PELCO CAMERA
MODEL #SD53C22-PG-EO
2 EA. X $1,971.87 = $3,943.74
2 1 EA
126.98
PELCO CAMERA MOUNT
MODEL #IWM-GY
2 EA. X $63.49 = $126.98
3 1 EA
216.60
PELCO MASTER POWER SUPPLY
MODEL #WCS1-4
2 EA. X $108.30 = $216.60
4 1 EA
786.72
PELCO REMOTE KIT
MODEL #IPS-RMK
1 EA. X $786.72 = $786.72
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/19/04
Purchase Order Number: 4407621
Delivery Date: 11/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #040433-00, DATED 10/5/04.
PLEASE SHIP TO ATTN: GARRY NELSON.
Line Qty/Units Description Extended Price
5 1 EA 110.00
SHIPPING
PER PRICE QUOTE DATED 10/05/04
l �..o 1 S 0/ 1L4--QQ
Total
$5,184.04
City of Fort Cqlfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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