HomeMy WebLinkAbout111385 WILLIAMS EQUIPMENT CO - PURCHASE ORDER - 8856617Date: 10/31 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856617
ueuvery uate: 1t1w31r2uus Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 VAC -CON INSPECTOR CAMERA SYST 29,000.00
711-23910
per quote dated 10-23-08, Attn: Mike
Camera system plus:
On -screen footage counter: $1,400
Estimated labor: $2,380
Total $29,000.00
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City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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