HomeMy WebLinkAbout268481 COMPUTER PROMPTING & CAPTIONING - PURCHASE ORDER - 2202910City of Fort Collins
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Date: 05/09/02
PURCHASE ORDER NUMBER: 2202910
Delivery Date: 05/08/02 Buyer: HUME,JAMES
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 CAPTIONING SOFTWARE & HARDWARE 8,555.00
ONE CPC700 CPC PRODUCTION BUNDLE SOFTWARE - $3,995
ONE RR-PRORAPID WRITE PRO SOFTWARE - $995
ONE PDR885 LINK CLOSED CAPTION ENCODER FOR LINE 21, ANALOG - $3,040
ONE ADRIENNE PCI-VLTC/RDR TIME CODE CARD - $425
ONE DAZZLE DVC-80 USE VIDEO CAPTURE DEVICE- $100
TOTAL: $8,555, ATTN: SID HOFFMAN
PER QUOTE DATED 5/8/2002
City of For C Ilins Director of Purchasing and RiskManagement
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Coltins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,555.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580