HomeMy WebLinkAbout368014 5280 DIGITAL - PURCHASE ORDER - 6607819(MW41%mv City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /19/07
Purchase Order Number: 6607819
uvnvuly unte. us/ iUlu r 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
Digital Video System
PER BID #6023 AWARD
PER BID #6023 RESPONSE SUBMITTED BY PATRICK CONNALLY.
(CITY 1) HV-D15AS ES PAK-1 PER BID SPECIFICATIONS @ $10,086.00
(CITY 3) HV-D14AS ES PAK-1 HEAD PER BID SPECIFICATIONS
@ $8,255.00/EA = $24,765.00
(QTY 4) PT-WM-S WALL MOUNT @ $98.00/EA = $392A
(QTY 1) LIBEC #LS60M2CSYS VIDEO TRIPOD SYSTEM @ $1,978.00
(QTY 1) LIBEC #DL-S5 EXTENDABLE DOLLY FOR TRIPOD @ $328.00
TOTAL ORDER $37,549.00; F.O.B. FORT COLLINS, COLORADO.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
WARRANTY INFORMATION:
One (1) Year Parts & Labor for repair of Hitachi items at their USA
facility. Does not include removal or testing in your system. Shipping parts
back to Hitachi would be at end users expense.
Libec is 3yrs Parts and service and again end user is pays shipping for
repair or replacement.
Total
This order is rtQtibaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
37,549.00
$37,549.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580