HomeMy WebLinkAbout282260 VIDEOCOM INC - PURCHASE ORDER - 4407706(WmA*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/23104
Purchase Order Number: 4407706
Delivery Date: 12/21/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER POLYCOM GSA PRICING SCHEDULE, PER KIRK DENNIS.
PLEASE SHIP TO�ATTN: ERIC NELSON.
Line Qty/Units Description Extended Price
1 1 lot 6,611.00
Video conferencing - Sta. 12
POLYCOM MODEL #7200-21960-001 VSX 7400 SYSTEM.
PRICE INCLUDES FREIGHT TO FORT COLLINS, COLORADO.
LEAD TIME 3-4 WEEKS ARO.
Total
$6,611.00
City of Fort CgIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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