HomeMy WebLinkAbout448535 VERINT VIDEO SOLUTIONS INC - PURCHASE ORDER - 8856012Date: 10/30/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856012
Delivery Date: 10/6/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Mobile Video Security 212,278.73
system - 37 vehicles
Per P-1106 Agreement and Scope of Work.
2 Addendum 5,531.00
MVSS for Bus #33
Total $217,809.73
City of of Fort Colffino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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