HomeMy WebLinkAbout247472 AM SIGNAL - PURCHASE ORDER - 6601274City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/23/06
Purchase Order Number: 6601274
Delivery Date: 02/23/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 2,500.00
Viewcom E Video Suppression
Card
2 1 Lot 15,200.00
Four Camera Video Detection
System - Trafcom as per specifications of Greeley Bid #61
Total
$17,700.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is 691halid 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.fortcollins.co.us Fort Collins, CO 80522-0580