HomeMy WebLinkAbout284919 ECONOLITE CONTROL PRODUCTS - PURCHASE ORDER - 9952299City of
ort Collins
Page Number: 1
Date: 4/10/2009
Purchase Order Number: 9952299
Delivery Date: 4/10/2009
Buyer: STEPHEN, JOHN
Purchase Order number must appear
on invoices, packing lists, labels,
bills of lading, and all correspondence.
Note:
Line Qty UOM
Description
Unit Price
Extended Price
1 1 ITS
per quoted dated 4-6-2009
Howes & Mulberry
Solo Pro Terra Camera System
19,600,000
19,600.00
2 1 LS
Laurel & Mulberry
Solo Pro Terra Camera System
19,600.000
19,600.00
3 LS
Mason & Mulberry
Solo Pro Terra Camera System
.000
19,600.00
City of Fort lliyls Director of Purchasing and Risk Management
This order is havalid 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 $58,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580