The URL can be used to link to this page

Home My WebLink About103405 CEAVCO AUDIO VISUAL - PURCHASE ORDER - 2203200Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: 2203200 :yDf FortCollins City of Fort Collins Page Number: 1 of 4 Vendor: 103405 Ship To: CEAVCO AUDIO VISUALCO INC MEDIA INTEGRATION & IT OPERATIONS 6240 WEST 54TH AVENUE 300'. W LAPORTE, CITY HALL. WEST f ARVADA CO 80002 FORT COLLINS' CO 60521 Delivery Date: 11/01/02 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: ITEMS ON THIS PURCHASE ORDER ARE NOT TO BE DELIVERED BEFORE NOVEMBER 1, 2002: DUE TO CONSTRUCTION AT CHANNEL 27. PRICES PER BID #5702. Line: Qty/Units: Description: Extended Price: 1 3 EACH CLEARCOM GM-18 MICROPHONES 375.00 IOTY 31 18" PLUG IN GOOSENECK MICROPHONES @ $125.00/EA = $375.00 2 2 EACH CLEARCOM TR-50 RECEIVERS 212.00 IOTY 21 MONAURAL IFB TALENT RECEIVERS @ $106.00/EA = $212.00 INCLUDES: 1/8" MINI -JACK @N/C INCLUDES: TS-1 EARPHONE @ NYC 3 5 EACH CLEARCOM CC-26 HEADSETS 560.00 IQTY 51 SINGLE EAR LIGHTWEIGHT HEADSETS @ $112.00/EA = $560,00 4 1 EACH HITACHI PT-TSC CONTROLLER 3,182.00 EAGLE COLOR TOUCH SCREEN CONTROLLER. 5 2 EACH MATROX BUFFER CARDS 7,100.00 IOTY 21 MATROX DIGIMIX BUFFER CARDS @ $3,550.00/EA = $7,100.00 INCLUDES: 1 1/0 CABLE FOR EACH @ NYC 6 1 EACH FEC RKS-SPVW2 RACKSLIDE KITS 167.00 FOR PV W (b� Date: 05/22/02 oft LEASE PURCHASE CityofF_ DrCity of PURCHASE ORDER NUMBER: 2203200 Fort Collins Page Number: 2 of 4 Vendor: 103405 Ship To: CEAVCO AUDIO VISUAL CO INC MEDIA INTEGRATION & IT OPERATIONS 6240 WEST 54TH AVENUE 300 W LAPORTE, CITY HALL WEST': ARVADA CO 80002 FORT COLLINSCO 80521 Delivery Date: 11/01/02 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: ITEMS ON THIS PURCHASE ORDER ARE NOT TO BE DELIVERED BEFORE NOVEMBER 1, 2002; DUE TO CONSTRUCTION AT CHANNEL 27. PRICES PER BID N5702. Line: Qty/Units: Description: Extended Price: 7 1 EACH FEC RKSPVM20 BACKSLIDE SHELF 167.00 FOR SONY 20" MONITOR 8 1 EACH FEC RKPM1341 RACK MOUNT KIT 108.00 9 8 EACH ROSS ADA-7802V AMPS 1,424.00 IQTY 81 STEREO/MONO AUDIO DISTRIBUTION AMPLIFIERS FOR AVFR-7854,55 ONLY) @ $178.00/EA = $1,424,00 10 18 EACH ROSS UDA-7005 AMPLIFIERS 1,674.00 (QTY 18) ANALOG VIDEO UTILITY DISTRIBUTION AMPLIFIERS @ $93.00/EA = $1,674.00 11 4 EACH ROSS VEA-7001 AMPLIFIERS 760.00 (QTY 4) VIDEO EQUALIZING AMPLIFIERS WITH CLAMPING & DIFFERENTIAL INPUT @ $190.00/EA = $760.00 12 2 EACH VIDEOTEK DAT-1 RACKMOUNT FRAME 160.00 IQTY 2) FOR 3 OA'S @ $80.00/EA = $160,00 13 1 EACH VIDEOTEK DAT-2 BLANK PANEL 32.50 14 2 EACH ADC Q13-4 TOOL FOR MKIV PANELS 120.00 (QTY 2) @ $60.00/EA = $120.00 Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: 2203200 Collins City of Fort Collins Page Number: 3 Of 4 Vendor: 103405 Ship To: CEAVCO AUDIO VISUAL CO INC MEDIA INTEGRATION & IT OPERATIONS 6240 WEST 54TH AVENUE 300 W LAPORTE, CITY HALL WEST,. ARVADA CO 180002 FORT COLLINS CO 80521 Delivery Date: 11/01/02 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: ITEMS ON THIS PURCHASE ORDER ARE NOT TO BE DELIVERED BEFORE NOVEMBER 1, 2002; DUE TO CONSTRUCTION AT CHANNEL 27. PRICES PER BID #5702. Line: Qty/Units: Description: Extended Price: 15 1 EACH LEIGHTRONIX TCD/IP CONTROLLER 4,045.00 16 1 EACH LEIGHTRONIX PRPI-9000 CABLE 162.00 REMOTE CONNECTION CABLE 17 2EACH LEIGHTRONIX PL'PI-DVD CABLE 638.00 IOTY 21 REMOTE CONNECTION CABLE @ $319.00/EA = $638,00 18 2 EACH LEIGHTRONIX PL-422 INTERFACE 800.00 IOTY 21 REMOTE CABLE INTERFACES @ $400.00/EA = $800,00 19 1 EACH LEIGHTRONIX PRPA-DVD CABLE 81.00 REMOTE CONNECTION CABLE 20 2 EACH LEIGHTRONIX PRPA-IR CABLE 162.00 IOTY 21 REMOTE CONNECTION CABLES @ $81.00/EA = $162.00 21 1 EACH LEIGHTRONIX PRSY-WRS CABLE 81.00 REMOTE CONNECTION CABLE 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. ftmw6j�lw� City of F� Collins Page Number: 4 of 4 City of Fort Collins Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: Delivery Date: 11/01/02 Buyer: HUME,JAMES 2203200 Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: ITEMS ON THIS PURCHASE ORDER ARE NOT TO BE DELIVERED BEFORE NOVEMBER 1, 2002; DUE TO CONSTRUCTION AT CHANNEL 27. PRICES PER BID #5702. Line: Qty/Units: Description: Extended Price: 22 2 EACH FEC RCT-1386 RACK KITS 204.00 (OTY 2) @ $102.00/EA = $204.00 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 Total: 22,214.50 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fart Collins, CO 80522-0580