HomeMy WebLinkAbout450869 NETSTRUCTURES INC - PURCHASE ORDER - 8856853Date: 11 /14/2008
City of
Fort Collin Purchase Order Number: 8856853
Page Number: 1
ueuvery ua[e: -1'1/-14114uuu Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qtyibnits
Description
Extended Price
1
2 ea. @107.50
215.00
10' VGA Cable, #G-VGAM-M-10
2
4 ea. @300.00
1,200.00
1 00'VGA Cable, #G-VGAM-M-100
3
1 ea. @3,118.75
3,118.75
Eagle Eye Business Basic:
15 Camera Ed
#EE-NVR-20015
4
1 ea. @2,737.50
2,737.50
Eagle Eye Client: Personal Ed
EE-NVR-13015
5
1 ea. @878,44
878.44
Eagle Eye Annual Maintenance
EE-NVR-MAINT
6
6 ea. @998.75
5,992.50
Axis 216MFD Fixed Indoor Dome
Fort Collins
Page Number: 2
Date: 11 /14/2008
Purchase Order Number: 8856853
ueuvery uate: 'rti'141zuu8
Buyer: DICK,OPAL
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
#EE-IFV-17101
7
1 ea. @2498.75
2,498.75
Axis 231 D+PTZ Dome
#EE-PTZ-16000
8
2 ea. @1373.75
2,747,50
Axis 225 Fixed Outdoor Doome
#EE-IFV-16001
9
2 ea. @2,118.75
4,237.50
Axis 221 Camera w/Outdoor End
#EE-IFV-14001-ENC-16001
10
4ea. @1875.00
7,500.00
Eagle Eye System Startup
(plus travel expenses)
11
4 ea. @37.49
149.96
Logitech USB Microphone
#980186-0403
Fort Collins
Page Number: 3
Date: 11 /14/2008
Purchase Order Number: 8856853
Delivery Date:
11/14/2008
Buyer: DICK,OPAL
Purchase
Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
12
3 ea.
@431.25
1,293.75
Gvision 8" LCD Monitor
#K08AS-CA
13
2 ea.
@250.00
500.00
Exterior Camera Mounts
14
1 ea.
@6,250.00
6,250.00
Dell Optiplex SW
15
1 ea.
@ 7650.00
7,650,00
HP Proliant Server #DL380
16
1 lot
1,250.00
Misc. Materials
17
1 lot
964.39
Freight
18
1 lot
4,785.00
Labor
Date: 11 /14/2008
Fort Collins
Page Number: 4
Purchase Order Number: 8856853
ueuvery uare: I 1/-141zuuts Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
19 1 lot
1,200.00
Estimated Travel
Proposal#20080702.4
Total
$55,169.04
--- 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