HomeMy WebLinkAbout126522 NATIONAL NETWORK SERVICES - PURCHASE ORDER - 6604905psi
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604905
Delivery Date: 08/03/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 937.50
INTEGRAL DS-SW-BAS,
16 CAMERA BASE SOFTWARE
2 X $468.75 = $937.50
2 1 EA 2,500.00
INTEGRAL DS-SW-CAM,
CAMERA INTEGRATION FEE
QUANTITY - 16 EACH X $156.25 = $2,500.00
3 1 EA 3,000.00
SOFTWARE INTEGRATION
LABOR / SERVICE
PER QUOTE DATED 6/30/06
Total $6,437.50
�.r•..n-, 1 � _ O � IIL.G-SAC
City of Fort Cqfiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Fort Collins, CO 80522-0580