HomeMy WebLinkAbout269267 VIDEO SYSTEMS TRADING COMPANY - PURCHASE ORDER - 2203194CityofF,_rtC= City of Fort Collins
Page Number: 1 of 1
Date: 05/20/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 05/24/02 Buyer: HUME,JAMES
2203194
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUit:
Line: Qty/Units: Description: Extended Price:
1 2 EACH VECTORSCOPE/WAVEFORM 4,000.00
(OTY 2) TEKTRONIX MODEL 1720/1730 VECTORSCOPE/WAVEFORM MONITOR IN A DUAL RACK MOUNT KIT. THE UNITS ARE FULLY TESTED, REFURBISHED, AND
WARRANTEED FOR 45 DAYS. CALIBRATION IS DONE TO A TEKTRONIX 178OR UNIT THAT WAS FACTORY CALIBRATED WITHIN THE LAST 12 MONTHS.
UNIT PRICE IS $2,000.00 EACH; F.O.B. FORT COLLINS.
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
MAY-21-02 TUE 03:37 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-21 03:36 PM 913032372133 1'02" 1 SEND ( M) OK 068
TOTAL 1M 2S PAGES 1
Delivery Date: 05/24/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE,
2 EACH
VECTORSCOPE/WAVEFORM
(CITY 2) TEKTHO NIX MODEL 172011730 VECTORSCOK/WAVE%ORM MONITOR IN A OVAL. RACK MOUNT KIT. THE UNITS ARE FVLLY TESTEO, REFURBISHED, AND
WANRANTEEO POR 45 DAYS CAI IRRATION IS nONF TO A TQKTRnNIY '?AOR I INR Ywa'r 11C2. FA,T CY CA; RRATT 1ulTWtK1 TV c ?ACT I o nnuTue
Extended
4,000,00