HomeMy WebLinkAbout447531 QUSTREAM CORPORATION - PURCHASE ORDER - 8855369Date: 09/09/08
Fort of
Page Number: 1
Purchase Order Number: 8855369
Delivery Date: 09/08/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
r/ l`i /C:
Line Qty/Units Description Extended Pir ce
Upgrade of Equipment
3500 Plus to 35 Pro LE
PER PROPOSAL #FWW090808199-C DATED 9/8/08 FROM FRED WRIGHT TO
CARSON HAMLIN. PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT
(970) 221-6510.
(QTY 1) #3500PRO-35P-UG1 UPGRADE FROM 3500PLUS TO 3500PR0
@ $561.21
(QTY 1) #CG323DV1 COUGAR 32x32 SERIAL DIGITAL VIDEO MATRIX
@ $7,529.94
(QTY 1) #CC3232V1A2 COUGAR COMBO 32x32 VIDEO & STEREO AUDIO MATRIX
@ $13,519.97
#CFG-XXXX PRE-CONFIG INCLUDED @ NO CHARGE
ORDER TOTAL $21,611.12
F.O.B. DESTINATION FORT COLLINS, COLORADO
PER GSA CONTRACT #GS-03F-4068B
Total
This order is ri,_Galid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
21,611.12
$21,611.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580