HomeMy WebLinkAbout264672 TH EPHOTO SHOP - PURCHASE ORDER - 5507151Date: 10/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507151
uenvery Vale: lulzo/uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: (QTY 13) NIKION D50 CAMERAS @ $696.00/EA = $9,048.00
(QTY 13) NIKON 28-105 18-55mm LENSES @ $325.00/EA = $4,225.00
(QTY 13) NIKON 1GB SC IMAGE CARDS @ $95.00/EA = $1,235.00
(QTY 4) NIKON SB600 FLASH UNITS @ $170.00/EA = $680.00
(QTY 4) NIKON SC28 FLASH CORDS @ $42.00/EA = $168.00
(QTY 4) SEALTIGHT HARD SIDE CAMERA CASES @ $50.00/EA = $200.00
Line Qty/Units Description Extended Price
1 Other Commodities 5,500.00
0008291
2 Other Commodities 5,572.00
0008291
3 Other Commodities 4,484.00
0008291
Total $15,556.00
Wny or rorr Uonlry uirector 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