HomeMy WebLinkAbout129352 RIA - PURCHASE ORDER - 6604995 (2)a RES
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/06
Purchase Order Number: 6604995
Delivery Date: 08/23/06 Buyer: BONNETTE, ED
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 Video Server Equipment
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
uny of ron c m uirector of Purcnasing anu Kisk management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
20,805.72
Total $20,805.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580