HomeMy WebLinkAbout430295 COLORADO SYSTEMS GROUP INC - PURCHASE ORDER - 8851361City of Fort Collins
Vendor 430295
COLORADO SYSTEMS GROUP INC
1831 LEFT HARD CIRCLE SUITE E
LONGMONT CO 80W1
Date 03/05/08
Purchase Order Number 8851361
Ship To
TRANSFORT $US FACILITY
CITY OF FORT COLLINS
6,570 PORTNER ROAD
CITY OF FORT COLLINS CO 11GUS
ueiivery uate u3fusfua Buyer STEPHEN JOHN
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 CTC Camera Purchase & Install 1 76423
PER AGREEMENTS DATED 2 29 08 BY JAMES B O NEILL
2 Remote Client Licenses 1 041 50
3 CCTV Trouble shooting & analys 39000
Total $3,195 73
This order is - City of Fort Collins 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
Phone 970 221-6775 Fax 970 221.6707 Email purchasing@fcgov cam Fort Collins CO 80522 0580