HomeMy WebLinkAbout103405 CEAVCO AUDIO VISUAL - PURCHASE ORDER - 2203202City of Fort Collins
Page Number: 1 Of 1
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2203202
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:
Line: Qty/Units: Description:
Extended Price:
1 2 EACH PESA RCPMLTP2DM XY CONTROL PAN
2,250.00
(OTY 2) CONTROL PANELS, DESKTOP STYLE @ $1,125.00/EA = $2,250.00
2 3 EACH PESA RCPX/Y XY CONTROL PANELS
2,460.00
(OTY 3) @ $820.00/EA = $2,460.00
3 1 EACH PESA 3500S
2,310.00
CONTROL FRAME, I RU
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: 7,020.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
TRANSACTION REPORT P.O1
MAY-22-02 WED 04:00 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-22 03:57 PM 913035393401 2'03" 5 SEND ( M) OK 087
TOTAL 2M 3S PAGES: 5
Date: 05/22/02
LEASE PURCHASE
CC �ftortco�PURCHASE ORDER NUMBER: 2203200
City of Fort Collins
Page Number: 1 of 4
rurorwse vrber 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: DUB TO CONSTRUCTION AT CHANNEL 27,
PRICES PER DID M5702.
Line:
3 EACH
(OTY 3) 1E' PLUG IN GOOSENECK MICROPHONES LV 4125. WIEA
CLEARCOM GM-18 MICROPHONES
- $375.00
375.00