HomeMy WebLinkAbout124540 B & H PHOTO VIDEO - PURCHASE ORDER - 2203195 LEASE PURCHASEEml
City of of Fort Coll
Page Number: 1 of 2
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203195
Vendor: 124540 Ship To:
B & H PHOTO -VIDEO MEDIA INTEGRATION & IT OPERATIONS
420 9TH AVE 300W LAPORTE, CITY HALL WEST,'.
NEW YORK NY 10001 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:
1 1 EACH
SHURE UC24/58UA MICROPHONE
750.00
HANDHELD WIRELESS MICROPHONE SYSTEM.
2 2 EACH
ATLAS MS25 PRO MIC STANDS
116.00
@ $58.00/EACH = $116.00
3 1 SET
SONY DXC-D35H CAMERA HEAD
12,990.00
INCLUDES: SONY CA-537 CAMERA ADAPTER @ N/C
INCLUDES: SONY DXF-51 LARGE VIEWFINDER @ N/C
INCLUDES: SONY VCT-U14 TRIPOD ADAPTOR @ N/C
INCLUDES: SONY CCU-M5A CAMERA CONTROL UNIT @ N/C
4 1 EACH
FUJINON Al7x9BRM 17x ZOOM LENS
2,290.00
5 1 EACH
PIONEER
1,774.00
DVD PLAYER/RECORDER
PIONEER RV9000
6 2 EACH
PIONEER V7400 DVD PLAYER
1,356.00
IOTY 2) @ $678.00/EA = $1,356.00
In
City ofF_ City of Fort Collins
Page Number: 2 of 2
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Vendor: 124540 Ship To:
8 & H PHOTO' -VIDEO MEDIA INTEGRATION & IT OPERATIONS
420 9TH AVE 3001 W LAPORTE, CITY HALL WESTS
NEW YORK NY 10001 FORT COLLINS I CO 80521
Delivery Date: 11/01/02 Buyer: HUME,JAMES
2203195
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:
7 2 EACH PANASONIC CT1388Y 13" COLOR
(OTY 2) MONITORS @ $207.00/EA = $414.00,
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.
8 2 EACH SONY PVM20M2U MONITORS
IOTY 2) 20" PROFESSIONAL MONITORS @ $1,699.00/EA = $3,398,00
Total:
City of Fo 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
414.00
3,398.00
23,088.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
MAY-22-02
WED 03:32 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-22 03:30 PM 912122397740
11191, 2 SEND
( M) OK
080
TOTAL
1M 19S PAGES;
2
City of Fort Collins
Page Number: 1 Of 2
Date: 06/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203195
rurcnass 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 95702.
Line:
1 1 EACH SHURE UC24/58UA MICROPHONE
HANOHMD WIRELESS NICROPRONE SYSTDA.
Fr�e..J�w
750.00