HomeMy WebLinkAbout124540 B H PHOTO - PURCHASE ORDER - 2203297CitvofP_ City of Fort Collins
Page Number: 1 Of 2
Date: 05/21 /02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
2203297
Delivery Date: 05/29/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
THIS ORDER TO SHIP RIGHT AWAY. PRICES ARE FROM BID #5702 . SAMUEL'S UPDATED QUOTE DATED 617/02 ITO CHANGE CAMERA LENS TO YJ19x9BKRS 19x
LENS)AND QUOTE #78642830.
Line: Qty/Units: Description: Extended Price:
1 8 EACH SONY ECM-77B MICROPHONES 2,200.00
IQTY 8) OMNIDIRECTIONAL ELECTRET CONDENSER LAVALIERE MICROPHONES @ #275.00/EA = $2,200.00
2 1 EACH SONY PVW-D35 PAC 20,889.00
INCLUDES: DXC-D35 CAMERA @ N/C
INCLUDES: PVV3 BETA SP RECORDER @ N/C
INCLUDES: YJ19.9BKRS 10x LENS @ N/C
3 1 EACH SONY DSR-PD150 CAMCORDER 3,399.00
3 CCD DVCAM CAMCORDERIREG #SODSRPD150/DSRPD150
4 1 EACH PELICAN #150 CASE W/INSERT 109.00
#PE1520FB/PC15209 BLACK CASE WITH FOAM INSERT
5 1 EACH GB 58mm UV FILTER 10.00
UV PROTECTOR FILTER/REG #GBUV68/58UVP
6 1 EACH SONY 58mm WIDE ANGLE LENS 279.00
HIGH GRADE WIDE ANGLE LENS/REG #SOVCLHGO758NCLHGO758
City of Port Collins
Page Number: 1 of 2
City of Fort Collins
Date: 05122/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203195
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 = 4116.00
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-M6A 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
IQTY 21 @ $678.00/EA = $1,356.00.
. -9h
Citv of P`rt C�
Page Number: 2 of 2
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203195
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:
7 2 EACH PANASONIC CT1388Y 13" COLOR 414.00
IOTY 21 MONITORS @ $207,001EA = $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 3,398.00
(OTY 2120" PROFESSIONAL MONITORS @ $1,699.00IEA = $3,398.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order TbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 23,088.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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