HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 8856917Fort Collins
Page Number: 1
Date: 11 /18/2008
Purchase Order Number: 8856917
Delivery Date: 11/18/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Q y/ nits Description
Extended'PrilLe
1 OZII CAMERA, ZOOM, COLOR P&T
19,656.00
M/C
2 EXTENSION KIT 8"-15"
984.00
ULTRASHORTY 21 TRANSPORTER
3 EXTENSION KIT 18"-24"
782.57
ULTRASHORTY 21 TRANSPORTER
4 ULTRA SHORTY 21, TRACK CAMERA
6,055.00
TRANSPORTER ASSY, 6"
5 NIGHT OWL, M/C, COLOR CAMERA
2,000.00-
USED
6 SHIPPING & HANDLING
275.00
Total
$25,752.57
j�
City of Fort C In# Director of Purchasing and Risk Management
City of Fort Collins
This order is nNQlhalid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Phone: 970-221-6775 F= 970-221-6707 Email: purchasing@fcgov.com
Fort Collins, CO 80522.0580