HomeMy WebLinkAbout129352 RIA - PURCHASE ORDER - 8851495a
City of Fort Collins
Page Number 1
Vender 129352
City of Fort Collins
RIA
10155 RAYOQR RD
COLORADO SPRINGS CO W908
Date 03/11/08
Purchase Order Number 8851495
Sh€p TO
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST • 18T FLOOR
FORT COLLINS CO 80521
tsuyer
t3VNNETTE ED
Purchase Order number must appear on Invoices packing Ilsts, labels bells of lading,
and all correspondence
Note
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Line QtAnits Description
Extended Price
1 Camera Replacement CIC Room
15 524 00
2 HVDI5AS Cameras
PER QUOTE TO CARSON HAMLIN DATED 3/7/08 FROM LARRY ROBERTS
PRICING BASED ON LARIMER COUNTY BID #07 33 AWARD TO RIA
PRICING IS F O B DESTINATION
(QTY 2) HV D15AS ES PAK1 HEADS @ $7 762 00/EA = $15 524 00
Includes HVDI5AS camera
YH16x7KTS Canon lens PT50 Eagle
PT Head & camera controller module
50ft Head Power & control cable
(Note This package is for adding up to
an additional 3 heads to HVD15AS
B&P System PAK 1 )
HITACHI WARRANTY ONE YEAR ARTS AND LABOR TWO YEARS ON
CCD BLOCK ASSEMBLY WARRANTY COVERS NORMAL USE ONLY
PLEASE SHIP TO ATTN CARSON HAMLIN CONTACT #(970)221 6510
Total $15 524 00
City of Fort Coln% Director of Purchasing and Risk Management
This order is klhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins
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 com
Fort Collins CO 80522 0580