HomeMy WebLinkAbout129352 RIA - PURCHASE ORDER - 6604995rip
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/06
Purchase Order Number: 6604995
. W11Vcly UarG. vo/csluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Video Server Equipment 20,805.72
360 Systems V-2000 MF
PER FAXQUOTE #5987 AWARD TO RIA; PER LAWRENCE BRINTON BID
DATED JUNE 29, 2006.
(MINUS "EMBEDDED AUDIO OPTION" @ $714.61)
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
SHIP -TO ADDRESS:
CITY HALL WEST
300 LAPORTE AVE.
1ST FLOOR
FT COLLINS, CO 80521
Total
$20,805.72
%,ity or rorr L m 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
Fort Collins, CO 80522-0580