HomeMy WebLinkAbout124643 MEDIA CONCEPTS - PURCHASE ORDER - 2203198City 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
2203198
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 EACH GRASS VALLEY 250 SWITCHER 24,750.00
PER INVOICE B-14674.
CARSON HAMLIN WILL INSPECT AND APPROVE EQUIPMENT BEFORE AUTHORIZING PAYMENT.
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 II, 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
24,750.00
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 03:34 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-21 03:34 PM 919182501155 40" 1 SEND ( M) OK 067
TOTAL 40S PAGES: 1
Date: 05/20/02
LEASE PURCHASE
r� Fart�� City of Fort Collins PURCHASE ORDER NUMBER: 2203198
Page Number: 1 Of 1
Vendor: 724643 Ship.Tu:
MEDIA CONCEPTS; MEDIA INTE{,RATIDN & IT OPERATIDNS'.
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Line: Oty/Units: Description: Extended Price:
1 EACH
GRASS VALLEY 250 SWITCHER
PER INVOICE 0-14674.
CARBON HAMLIN WILL INSPECT AND APPROVE 6OVIPM6NT BEFORE AVTHORMJNCi PAYMENT.
24,750.00