HomeMy WebLinkAbout262687 ADVANTAGE AUDIO VIDEO - PURCHASE ORDER - 2200819Date: 01 /31 /02
PURCHASE ORDER NUMBER: 2200819
CityCityofF�lfins City of Fort Collins
Page Number: 1 of 1
DENVER CO 8D210 FORT COLLINS CO 8D524
Delivery Date: 02/06/02 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 1 LOT PROXIMA XGA PROJECTOR (QUOTE) 7,916.75
(QTY 1) DP6155 PROXIMA XGA PROJECTOR, 2000 LUMEN, @ $4,599.00
WARRANTY: 3 YEAR PARTS AND LABOR (EXCLUDING LAMPI; @ NO CHARGE
(QTY 1) RPA-6150 CEILING MOUNT FOR DP6155 @ $179.00
IQTY 11 5562151 CEILING PLATE FOR OP6155 @ $115.00
(QTY it 442383 LOGITECH R/F REMOTE CONTROL MOUSE @ $130.00
(QTY 1) ADP5202 DISTRIBUTION AMPLIFIER @ $85.00
(QTY 11 40798 DA-LITE 6X8 MATTE WHITE SCREEN @ $711.00
(QTY 1) L1329-PL-35 35' PLENUM RATED VGA CABLE M-F @ $112.00
(QTY 1) L5261-PL-35 35' PLENUM RATED S-VIDEO CABLE @ $110,00
(QTY 1 PAIR( 40932 6' WALL BRACKETS TO EXTEND SCREEN OUT, @ $18.00
(QTY 1) M1329-6 6' M-F VGA CABLE @ $10.75
(QTY 1) 009185 BOSE FREE SPACE 6 FLUSH MOUNT SPEAKERS, SET OF 4; @ $375.00
(QTY 1) 010465 BOSE SYSTEM ELECTRONICS @$585.00
(QTY 1) CTM4ICS DA-LITE CART @ $287.00 q
DELIVERY, SETUP, & CONTMUOUES TRAINING @ NO CHARGE 9 I/
ADVANTAGE CARE 3-YEAR LOANER IF OURS NEEDS SERVICING; @ NO CHARGE I q I V
INSTALLATION: INSTALL PROJECTOR, SCREEN, SPEAKERS, RUN CABLES; @ 0600.00 I '✓'1 �-1 �I /
TOTAL INSTALLATION PACKAGE: $7,916.76
67
Total: 7,916.75
City of For(Clililins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order IlKnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.cc.us