HomeMy WebLinkAbout124540 B & H PHOTO VIDEO - PURCHASE ORDER - 2203297 (2)City of Fort Collins
Page Number: 2 of 2
Date: 05/21 /02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2203297
Delivery Date: 05/29/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
THIS ORDER TO SHIP RIGHT AWAY. PRICES ARE FROM BID #5702 , SAMUEL'S UPDATED QUOTE DATED 517/02 ITO CHANGE CAMERA LENS TO YJ19x9BKRS 19x
LENS) AND QUOTE #78642830.
Line: Oty/Units: Description: Extended Price:
7 2 EACH SONY NP-F750 LITH BATT 148.00
IQTY 2) LITHIUM BATTERIES 3000 mAH/REG #SONPF750/NPF750 @ $74.00/EA = $148.00
8 1 EACH SONY BCV-615 CHARGER 44.00
PORTABLE A/C CHARGER f/LITHIUMMEG #SOBCV515/BCV615
Total: 27,078.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, 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.co.us