HomeMy WebLinkAbout448535 VERINT VIDEO SOLUTIONS - PURCHASE ORDER - 8856012Date 10/6/2008
Fort Collins
Page Number 1
Vendor 4+48535
VERINT VIDEO SOLUTIONS INC
PO BOX 9t#5595
CHARLOTTE NC 28290.5590
Ship To
Purchase Order Number 8856012
TRANSFORT SUS FACILITY
CITY OF FORT COLLINS
6570 PI kRTNER ROAD
CITY OF FORT COLLINS CO 80525
uenvery uace luforzuuts Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 Mobile Video Security 212 278 73
system 37 vehicles
Per P 1106 Agreement and Scope of Work
Total
$212,278 73
This order is r6aalid over $5000 unless signed by James B O Neill II CPPO 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