HomeMy WebLinkAbout442478 VUPORTS - PURCHASE ORDER - 8857121Date: 12/1 /2008
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Purchase Order Number: 8857121
Delivery Date: 11/26/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #3666 DATED 11/3/08. PLEASE SHIP TO ATTN: TOM HATFIELD,
CONTACT #(970)416-2865.
Line
Qty/Units
Description
Extended Price
1 1 lot
Video Conferencing Equipment
(QTY 1) VSX 8000 @ $4,295.00; UNIT IS IN VERY GOOD CONDITION.
MIC AND CABLE INCLUDED.
(QTY 1) POWERCAM MAIN CAMERA @ $595.00 10FT/3M CABLE INCLUDED.
(QTY 4) VSXP+C SOFTWARE OPTION LICENSE @ $395.00/EA = $1,580.00
(QTY 6) WARRANTY GOLD SEAL ONE YEAR ADVANCED REPLACEMENT WARRRANTY
@ $750.00/EA = $4,500.00
FEDEX GROUND SHIPPING W/FULLINSURANCE, TRACKING #, SHIPPED -ON DATE
TO BE PROVIDED, @ $250.00
TOTAL $11,220.00
Total
This order is ntgValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
11,220.00
$11,220.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580