HomeMy WebLinkAbout124540 B & H PHOTO-VIDEO - PURCHASE ORDER - 6607821Date: 12/08/06
iof Fort Cs City of Fort Collins
Cty ollin
Page Number: 1
Purchase Order Number: 6607821
--'"' Buyer: BONNETTE, ED
ase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 LOT
B&H BID 3182941050
(CITY 7) AUDIO-TECHNICA #AT898 CARDIOID COMDENSER LAVALIER
MICROPHONE WITH XLR-M CONNECTOR @ $199.00/EA = $1,393.00
(QTY 1) SONY DSR-45A DVCAM COMPACT DESKTOP RECORDER @ $3,549.00
(CITY 4) DESIST[ #300ST MAGIS 300,500,650 WATT FRESNEL
TUNGSTEN LIGHT -HANGING. ITEM TO INCLUDE: BARNDOOR, GEL FRAME,
C-CLAMP, AND GROUNDED PIN -PLUG (STAGE TYPE). @ $289.00/EA
= $1,156.00
(CITY 6) GENERAL BRAND FRG LAMP, 500 WATTS/120 VOLTS FOR
DESISTI #300ST LIGHT @ $34.00/EA = $204.00
TOTAL PRICE INCLUDING FREIGHT F.O.B. FORT COLLINS, COLORADO:
$6,302.00
PER FAXBID #6016 RESPONSE FROM MOSES APPEL.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
SHIP -TO ADDRESS:
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVE.
FORT COLLINS, CO 80521
7t�a��
City of Fo
rt C n Director of Purchasing and RisThis order is alid over $2000unless signed byJames B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
6,302.00
Total $6,302.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580