HomeMy WebLinkAbout109971 C E S - PURCHASE ORDER - 2203226 LEASE PURCHASE(wRA'%,4*%
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2203226
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 DBX-166 COMPRESSOR/LIMITER 199.99
EXPANDER/GATE, 1 RU
2 1 EACH
VOICE-OVER MID
3 1 EACH
MIXER WITH METER BRIDGE
ELECTROVOICE RE-20 363.45
MACKIE 8 BUS SERIES 8 32x8
4 10 EACH ROL ST-DA3 1x3 AUDIO UNITS
(OTY 10) AUDIO DISTRIBUTION UNITS @ $90.43/EA = 0904,30
5 14 EACH
(OTY 14) @ $14.80/EA = $207.20
RDL PS-24A POWER SUPPLYS
L
3,443.86
904.30
207.20
6 4 EACH RDL ST-MX3 MIXING AMPLIFIERS �I �� 329.16
IOTY 41 INPUT LINE LEVEL MIXING AMPLIFIERS @ $82.29/EA = $329.16
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.5 447 96
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order falhot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
P. 01
TRANSACTION REPORT
MAY-22-02
WED 03:39 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-22 03:37 PM 94938698
511, 1 SEND
( M) OK
082
TOTAL
51S PAGES:
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City of Fort Collins
Page Number; 1 of 1
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203226
Vendor: 309971 $
ON & IT OPWATIQN9
CITY MALL WEST
Delivery Date: 11/01/02 _ Buyer; HUME,JAME6
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
ITEMS ON T1418 PURCHASE ORDER ARE NOT TO BE DELIVERED REBORE NOVEMBER 1, 2002; DUE TO CONSTRUCTION AT CHANNEL 27.
PRICES PER RID B5702.
Line: Qty/Units: Description: Extended Price:
1 1 EACH DBX-166 COMPRESSOR141MITER
199.99
EXPANDER/GATE, i AU