HomeMy WebLinkAbout398958 COBAN RESEARCH AND TECHNOLGIES - PURCHASE ORDER - 6605828If eit E �d
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
LEASE PURCHASE
Purchase Order Number: 6605828
uenvery uate: uarlillub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
W,
Line Qty/Units Description Extended Price
1 2 each 14,440.00
Topcam SYSG2-SCSM
configured per quote dated 9-11-06
Attn: David Hinjosa
Dept: Police Patrol
City contact: Jim Hume, Senior Buyer, 970-221-6776
Total $14,440.00
City of Fort C m Director 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