HomeMy WebLinkAbout351884 VOLPE INDUSTRIES - PURCHASE ORDER - 9957036Date: 11 /24/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9957036
Delivery Date: 11/24/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
l/
Line
Qty/Units
Description
Extended Price
1
1 LOT
EE-NVR-20040 Network Video
4,995.00
Recorder
Please contact Ken Morrison at 970.416.2159 for
the installation date and software upgrades.
2
1 LOT
EE-NVR-12000- 5 pack Eagle
795.00
Eye NVR
3
1 LOT
EE-NVR-MAINT - Technical
686.50
Support & Software upgrades
4
1 LOT
Startup Assistance
1,500.00
Total
$7,976.50
` " "4- -- Invoice Address:
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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