HomeMy WebLinkAbout124540 B AND H PHOTO VIDEO - PURCHASE ORDER - 6607824dC : !
City of Fort Collins
C`ty of Fort
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607824
....g.wly WO&W. uiluorui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
-jute
Line Qty/Units Description Extended Price
LUI
PER B&H BID #182940810
FIELD CAMERA EQUIPMENT PACKAGE, PER FAXBID #6017 BID FROM
MOSES APPEL:
(QTY 1) PANASONIC #AG-DVX100B 3-CCD 24P MINI -DV CAMCORDER,
NTSC. ITEM TO INCLUDE THE FOLLOWING ACCESSORIES:
AC CABLE, DC CABLE, WIRELESS REMOTE CONTROL, VIEWFINDER
EYE CUP, MICROPHONE HOLDER, CGR-D54 LITHIUM -ION BATTERY PACK
7.2V/5400MA SNAP -ON BATTERY, AC ADAPTER/BATTERY CHARGER,
SHOULDER STRAP, 1 YEAR PARTS AND LABOR WARRANTY. @ $3,350.00
(QTY 1) VARIZOOM ROCK-DVX-PZFI ROCKER -STYLE CONTROLLER:
CONTROLS MULTI -SPEED ZOOM, FOCUS, IRIS, AND RECORD/PAUSE
FOR PANASONIC DVX-100B @ $214.00
(QTY 1) HOODMAN HOOD H-400; ATTACHES TO 3.5" LCD SIDE SCREEN
OF AG-DVZ100B, @ $19.00
(QTY 1) KATA PANASONIC EFP-BAG @ $160.00
(QTY 1) FOCUS ENHANCEMENTS #FS-4 PRO PRO FIRESTONE DIRECT TO
EDIT, PORTABLE DV TO DISK RECORDER WITH 40GB HARD -DRIVE
AND PROFESSIONAL FEATURES-3 HOURS-NTSC @ $629.00
(QTY 1) FIRESTORE #FS-4 CAMERA MOUNT KIT (STANDARD CAPACITY)
10,382.00
Date: 12/08/06
City of Fort Collins
Citv of Fort Collins
Page Number: 2
Purchase Order Number: 6607824
-UI#,UIy . OLW. V I,vorvi Buyer: BONNETTE, ED
rurcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
HOT -SHOE SWIVEL MOUNT, CRADLE, AND 12" 6-4-PIN FIREWIRE CABLE
@ $104.00
(QTY 1) SACHTLER #DV-411SL CARBON FIBER TRIPOD SYSTEM -CONSISTS OF:
DV-411 FLUID HEAD, SPEED LOCK 75CF 2-SIEGE TRIPOD, MID -LEVEL
SPREADER AND SOFTCASE - SUPPORTS 6-13 LBS. @ $1,040.00
(QTY 1) PHOTOFLEX STARLITE MEDIUM DLX LOCATION LIGHT KIT 2;
TO INCLUDE: 2 STARLITE QL LIGHT HEADS, 2 STARLITE CONNECTORS,
4-1000 WATT STARLITE LAMPS, 2 MEDIUM SILVERDOME SOFT BOXES,
2 LIFESTANDS 2218 (10'8"), 1 MULTI CASE; @ $1,099.00
(QTY 1) PANASONIC #AG-MC200G SUPER DIRECTIONAL PHANTOM POWERED
MICROPHONE FOR PANASONIC DVX-100B; @ $299.00
(QTY 1) AUDIO-TECHNICA DELUXE SHOTGUN MICROPHONE KIT; TO INCLUDE:
AT-4073A SHOTGUN MICROPHONE, UNIVERSAL SHOCKMOUNT, RYCOTE SOFTIE,
CABLED BOOM POLE, UNIVERSAL HAND GRIP AND RIGHT ANGLED XLR CABLES;
@ $1,099.00
(QTY 1) LECTROSONICS WIRELESS UHF LAVALIER/PLUG-IN COMBO MICROPHONE
SYSTEM (W/O POWER SUPPLY). TO INCLUDE: UCR401A-COMPACT WIRELESS
UHF CAMERA MOUNTABLE RECEIVER, LM DIGITAL HYBRID BELTPACK
TRANSMITTER WITH TRAM TR-50 LAVALIER MICROPHONE, ALSO UH400A
DIGITAL HYBRID SYNTHESIZED UHF PLUG-IN TRANSMITTER (FREQUENCY BLOCK 21).
@ $2,199.00
u
City of Fort Collins
Page Number: 3
Date: 12/08/06
City of Fort Collins Purchase Order Number: 6607824
uenvery ua[e: ul/uaiul Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
(QTY 1) SENNHEISER #MD48 CARDIOID HANDHELD DYNAMIC ENG MICROPHONE
@ $170.00
TOTAL ORDER INCLUDING FREIGHT F.O.B. FORT COLLINS, COLORADO:
$10,382.00
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT#(970)221-6510.
SHIP -TO ADDRESS:
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVE
FIRST FLOOR
FORT COLLINS, CO 80521
Total
$10,382.00
This order is riQtbalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580