HomeMy WebLinkAbout368014 5280 DIGITAL - PURCHASE ORDER - 6607819 (2)r°
v14
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/19/07
Purchase Order Number: 6607819
--1-VW1 y WOLU. va, ivivr 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
1 Digital Video System 37,549.00
PER BID #6023 AWARD
PER BID #6023 RESPONSE SUBMITTED BY PATRICK CONNALLY.
(QTY 1) HV-D15AS ES PAK-1 PER BID SPECIFICATIONS @ $10,086.00
(QTY 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 = $392.00
(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 $37,549.00
vILY v1 rV, i � nn uirecior oT rurcnasmg and tusk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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