HomeMy WebLinkAbout104378 CUES INC - PURCHASE ORDER - 5504064City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/17/05
Purchase Order Number: 5504064
Delivery Date: utanoruo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
Cues Camera Van per Quote
60,000.00
Dated 4/18/05
With Following Options:
Second OZII Optical Zoom Pan & Tilt Camera $19,400.00
Second Ultra Shorty 21 Transporter $ 8,195.00
Attn: Dean Peake
Note: PO line amounts reflect various department shares.
2
Cues Camera Van per Quote
505.00
Dated 4/18/05
3
Cues Camera Van per Quote
27,000.00
Dated 4/18/05
4
Cues Camera Van per Quote
25,000.00
Dated 4/18/05
5
Cues Camera Van per Quote
50,000.00
Dated 4/18/05
Dept: Water Utilities
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 06/17/05
Purchase Order Number: 5504064
Delivery Date: ua110iu5 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
clty of Fort C911inf Director of Purchasing and Risk Management
This order is rIQthalId 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.fortcollins.co.us
Total $162,505.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580