HomeMy WebLinkAbout263373 ELECTRONIC SYSTEMS - PURCHASE ORDER - 8857195Date: 12/2/2008
City of
"ort COTS Purchase Order Number: $$57195
Page Number: 1
Delivery Date: 12/1/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 16,108.00
Provide all labor, materials
2 1 lot 17,944.00
Addition of DVD Recorders
3 1 lot 4,422.00
Thermostat Camera Change Out.
4 11ot 1,975,00
Add Audio Record
C)n�n-, R O / l—C
City of Fort C in Director of Purchasing and Risk Management
This order is n alid 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
Total $40,449.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580