HomeMy WebLinkAbout269404 WASHINGTON PROFESSIONAL SYSTEMS - PURCHASE ORDER - 2203253 LEASE PURCHASEDate: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203253
CityofF_ City of Fort Collins
Page Number: 1 Of 5
Vendor: 259404 Ship To-
WASHINGTON PROFESSIONAL SYSTEMS MEDIA INTEGRATION & IT OPERATIONS
11242 GRANDVIEW AVE 300 W LAPORTE, CITY HALL WEST
WHEATON MO 209024632 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 #5702; EXCEPT ITEMS 3.5 WHICH ARE OFF A SEPARATE QUOTE.
Line: Qty/Units: Description: Extended Price:
1 2 EACH MSE PH7 PAN HANDLE
230.00
MTY 2) @ $115.00/EA = $230.00
2 1 EACH MSE P110 PEDESTAL COLUMN & DOL
3,541.00
PEDESTAL COLUMN AND DOLLY
3 2 EACH QUICKSET 4-53220-6 TRIPOD
2,232.00
(CITY 2) @ $1,116.00/EA = $2,232.00
4 2 EACH QUICKSET 4-560-21 DOLLY
1,330.00
(OTY 2) @ $665.00/EA = $1,330,00
5 2 EACH QUICKSET 4-55730-2 ADAPTERS
430.00
(OTY 2) PAN/TILT ADAPTERS @ $215.00/EA = $430.00
6 2 EACH CROWN D75 AMPLIFIERS
782.00
(CITY 2) @ $391.00/EA = $782.00
7 1 EACH SHURE UC14/84UA MICROPHONE SYS
SUPERCARDIOID UHF WIRELESS MICROPHONE SYSTEM
770.00
City of Fort Collins
Page Number: 2 of 5
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 11/01/02 Buyer: HUME,JAMES
2203253
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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE.
Line: Qty/Units: Description: Extended Price:
8 4 EACH ELECTROVOICE SENTRY 100A SPKRS
736.00
(QTY 4)SPEAKERS @ $184.00/EA - $736.00
9 2 EACH HITACHI PT-100
4,168.00
IQTY 2) EAGLE PANMLT @ $2,084.00/EA = $4,168.00
10 4 EACH HITACHI PT-PS-3 POWER SUPPLYS
892.00
(OTY 4) @ $223.00/EA = $892.00
11 1 EACH INSCRIBER VMP SOFTWARE
5,798.00
STUDIO CHARACTER GENERATOR SOFTWARE
12 1 EACH JVC AV20D202 20" TV/MONITOR
210.00
13 14 EACH JVC TM910SU MONITORS
7,840.00
(QTY 14) 9" PROFESSIONAL COLOR @ $560.0WEA = $7,840.00
14 2XW4MXXXXXXXXXXXXXXXXXXX)OMIX%K-X)$XZ )MWXM
(X(X
(QTY 2) @ $102.00/EA = $204.00 DELETE ITEM - ERROR
15 NNAVWXXXXxxxxxxxxxxxxXXX 10VXA"j0W)M6AwYac
x9w"
(CITY 2) PROFESSIONAL @$1,699.00/EA=$3,398.00 DELETE ITEM - ERROR
City of Fort Collins
Page Number: 3 of 5
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2203253
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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE.
Line: Qty/Units:
Description:
Extended Price:
16 2 EACH
DPS 235 TBC/SYNCHRONIZER
3,228.00
(OTY 2) WITH COMB FILTER @ $1,614.00/EA = $3,228.00
17 3 EACH
ROSS AVFR-7855C FRAME & PWR SU
1,500.00
(CITY 3) AUDIO/VIDEO DA MOUNTING FRAME & POWER SUPPLY
@ $500.00/EA = $1,500.00
2 RU, 10 CARD SLOTS
18 3 EACH
ADC PP12224RS-SVJ PATCH PANELS
2,076.00
(QTY 3) PRO PATCH NORMALLED VIDEO PATCH PANEL WITH SUPER VIDEO JACKS @ $692.00/EA = $2,076.00
19 8 EACH
ADC BK4VX 4' BLACK CORDS
108.00
(QTY 8) VIDEO PATCH CORDS @ $13.50/EA = $108.00
20 2 EACH
ADC BJF-403-4 MKIV PATCH PANEL
2,415.00
(OTY 2) AUDIO PATCH PANELS @ $1,207,50/EA = $2,415.00
21 6 EACH
ADC 1146 4' RED PATCH CORDS
86.70
IQTY 6) BANTAM CORDS, RED @ $14.45/EA = $86.70
22 6 EACH ADC 34B 4' GREEN PATCH CORDS 86.70
IQTY 6) GREEN BANTAM PATCH CORDS @ $14.45/EA = $86.70
City of of F�Collin
Page Number: 4 of 5
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 11/01/02 Buyer: HUME,JAMES
2203253
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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE.
Line: Qty/Units:
Description: Extended Price:
23 6 EACH
ADC B4B 4' BLUE PATCH CORDS
86.70
(DTY 6) BLUE BANTAM PATCH CORDS, @ $14.45/EA = $86.70
24 6 EACH
ADC BK413 4' BLACK PATCH CORDS
86.70
(QTY 61 BLACK BANTAM PATCH CORDS @ $14.45/EA = $86.70
25 1 EACH
TECNEC PMB-2 SOUND BOOTH
602.00
PORTABLE SINGLE SOUND BOOTH
26 2 EACH
HITACHI HV-DI5 PACK 5
14,754.00
IQTY 2) @ $7,377.00 = $14,754.00
INCLUDES HITACHI HV-DI5 3CCD DIGITAL COLOR CAMERA WITH
3 1/2" MICRO LENS IT CCD'S.
27 1 EACH
MSE H85 FLUID HEAD W/CLAW
2,647.00
WITH 100MM CLAW BALL, LOAD CAPY 37 CBS.
28 1 EACH
BRETFORD VTRPN44-E8
389.00
44" CART WITH 8" PNEUMATIC TIRES, ELECTRICAL OUTLET
29 1 EACH
SONY KV35S42 35" MONITOR/REC
814.00
35" MONITOR/RECEIVER
City of Fort Collins
Page Number: 5 of 5
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203253
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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE.
Line: Qty/Units: Description: Extended Price:
30 1 EACH DNF SW32PS-24 24 PORT RS-422
2,893.00
SWITCHER
31 2 EACH DNF S-100-S-TBL REMOTE CONTROL
1,850.00
IOTY 21 TABLE -TOP REMOTE CONTROL @ $925.00/EA = $1,850,00
32 1 EACH ESE ES572U-C-M CLOCK TIMER
232.00
.4" 12 HOUR COMBO CLOCK/TIMER, CONSOLE MOUNT
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.
City of Foi
This order
ill 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
O
Revised 62,813.80
Total: M2lXKMX
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT P,01
MAY-22-02 WED 03:55 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-22 03:51 PM 913019463241 3'26" 6 SEND ( M) OK 086
TOTAL 3M 26S PAGES: 6
` w-
City of Fort Collins
Page Number: 1 Of 7
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203252
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PLEASE SHIP ITEM ON THIS PURCHASE ORDER RIGHT AWAY,
PRICE PER BID 0702.
Line:
1 EACH
SONY PVM14N5U MONITOR
14' PAOPESSIONAL MONITOR WITH SOO LINES RESOLUTION, a COLOR STANOAROS INPUTS
PAYMENT WILL BE MADE BY THE FIRST NATInN11
FY}Andad Cr:—
432.00