HomeMy WebLinkAbout117353 FILM VIDEO EQUIPMENT SERVICE - PURCHASE ORDER - 2204559City of Fort Collins
Page Number: 1 Of 1
Date: 06/28/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
2204559
Delivery Date: 06/27/02 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 1 each Sony PVW-2800 Beta-SP Recorder 9,800.00
Ann: Dean Schneider
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 For C llins 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
Total: 9,800.00
Mail Invoices in duplicate to:
Clty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
From: Carson Hamlin
To: Ed Bonnette; Jim Hume
Date: 6/27/02 10:28AM . /
Subject: Re: Another TV Equipment PO (/`
((13)3
Thank you both for your help. 22� C l
The vendor that we're going to use for the equipment is:
Film / Video Equipment Service Co.
800 South Jason St.
Denver, CO 80223
Phone 1-800-776-8616 1
Fax (303)- 778-8657 r fo ✓c ®✓
ATT: Dean Schneider
The equipment is a Sony PVW-2800 Beta-SP Recorder. The cost is $9,800.00
He said that if you want to call him with a PO #, he'll just put it on the invoice.
If you have any questions, let me know.
Thanks,
Carson
Q
>>> Jim Hume 06/27/02 07:32AM >>>
correct lease fund accounts and will enter the payment info. When lease funds are involved, don't enter any POs, Ed. I'm supposed to do that. I have the
I'll cancel the PO to Media Concepts. I think we're responsible for shipping it back. Carson can
handle that part.
Jim
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TRANSACTION REPORT
P.O1
JUN-28-02 FRI
08:34 AM
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DATE START RECEIVER
TX TIME PAGES TYPE
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JUN-28 08:33 AM 913037788657
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