HomeMy WebLinkAbout124643 MEDIA CONCEPTS - PURCHASE ORDER - 2203974Date: 06/13/02
LEASE PURCHASE
Cof Fort Collins PURCHASE ORDER NUMBER:
ftFort City F
Page Number: 1 of 1
2203974
Delivery Date: 06/13/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utywrins: Description: Extendad Prica-
1 1 EACH
Per Quote 9 B-14781, Ann: Burt Williams
SONY PVW-2800
2 1 LOT SHIPPING & HANDLING
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.
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H„A� V
Fe
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
9,300.00
170.00
9,470.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80622-0580
06/03/02 MON 17:19
8 250 1155 MEDIA CONCEPTS, INC.
91+
22°3 2�
Q 002
INVOICE
INVOICE NO: B-14781
/I/ YOUR USEDVI0t8)MWN1NgEl f ZO AOoc Bart Williams
Clf*h mvAeet Nunbw: 8138
91Ye N. YELLOWOOD AVENUE, BROKEN ARROW; OKLANOAU 74012 / le18)Y6YJ600 / 191y Y60.1146FAX / (918)260,9111F8ehBaci
SOLD TO:
CARSON HAMLIN SHIPPED To:
CITY OF FT COLUNSi ATTN: CARSON HAMLIN
PO BOX 880 CITY OF FT OLLINS
FORT COLLINS CO 80522-0660 300 LA PORrE AVE
FORT COLLINS CO 80821
Customer 0rderNumber ShIppod Wa
Teens DateERBAL - CARSON Zi=Ship 2DAY
Qfy NETS 08/03/2002
Unit Pr/n Amount
1 SONY PVW.2800
ERMI
ALL
NU
MB
1 Shipping and Handling (nqn-refundable) 9,300.00 9,300.00
MINIMUM 60 % HEAD LIM ROEMAINING 170.00 170.00
8ERIAL NUMBER ABOVE E1,O�00DED BEFORE SHIPPING
30 DAY WARRANTY DIRECTLY FROM SELLER
PLEASE UNDERSTAND
We Are Not Responsible for Shipping
Delays That Are Beyond Our Control.
"AO pweaasw an paid In advance.
L The buyers rwP0J*8& a AwsN In ch w. I11V01C! Tool:
4. m p P0"s tcrtha sulnN oltM 091P Cs Mbnded vas $9,470.00
ya pomW/eforARnghm eCNms e9WPmemh:dwnngeddudngshlpPing,
BAL A F DUE. $9,470.00
Make Chocks payable to:
MEDIA CONCEPTS, INC.
Alves: Accounting Dept.
From: Jim Hume
To: Jan Elliott
Date: 6/13/02 8:12AM
Subject: Media Concepts PO
Jan,
A PO for Media Concepts will print this morning. There is no req as it is a lease -purchase order. Please
fax it to:
918-250-1156
Attn: Burt Williams
Thanks,
Jim
TRANSACTION REPORT P,01
JUN-13-02 THU 04:41 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JUN-13 04:40 PM 919182501155 41" 1 SEND ( M) OK 198
TOTAL 41S PAGES: 1
Page Number: 9 Of 1
B. OKER AM#
EACH
W Ou <B-1478i, Alw Bvn Wiifams
SONY PVW2800
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9,300.0o