HomeMy WebLinkAbout104599 TECH ELECTRONICS - PURCHASE ORDER - 5508702City of Fort Collins
Page Number: 1
City of Fort Collins
1
Date: 12/28/05
Purchase Order Number: 5508702
Delivery Date: 12/28/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 QUOTE #5593CO1205 609.00
SOFTWARE MAINT. & SUPPORT
2 QUOTE #5593CO1205 725.00
SIGNAL DISTR PRODUCTS
3 QUOTE #5593CO1205 7,891.00
AXIS TV SYSTEM & OPTIONS
Total $9,225.00
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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