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Home My WebLink About268404 WASHINGTON PROFESSIONAL SYSTEMS - PURCHASE ORDER - 2203252I CityofF_ City of Fort Collins Page Number: 1 of 1 Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: 2203252 Delivery Date: 05/28/02 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: PLEASE SHIP ITEM ON THIS PURCHASE ORDER RIGHT AWAY. PRICE PER BID #5702. Line: Qty/Units: Description: Extended Price: 1 1 EACH SONY PVM14N5U MONITOR 432.00 14" PROFESSIONAL MONITOR WITH 500 LINES RESOLUTION, 4 COLOR STANDARDS INPUTS 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: 432.00 City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to: This order Whot valid over $2000 unless signed by James B. O'Neill 11, CPPO 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 I I& City of P� °lam Page Number: 1 of 5 City of Fort Collins Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: Delivery Date: 11/01/02 Buyer: HUME,JAMES 2203253 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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE. Line: Qty/Units: Description: Extended Price: 1 2 EACH MSE PH7 PAN HANDLE 230.00 IQTY 21 @ $115 00/EA = $230.00 2 1 EACH MSE P110 PEDESTAL COLUMN & DOL 3,541.00 PEDESTAL COLUMN AND DOLLY 3 2 EACH QUICKSET 4-53220-6 TRIPOD 2,232.00 IQTY 21 @ $1A 16.OD/EA = $2,232,00 4 2 EACH QUICKSET 4-560-21 DOLLY 1,330.00 IQTY 21 @ $665.00/EA = $1,330.00 5 2 EACH QUICKSET 4-55730-2 ADAPTERS 430.00 IQTY 21 PAN/IILT ADAPTERS @ $215.00/EA = $430DO 6 2 EACH CROWN D75 AMPLIFIERS 782.00 [CITY 21 @ $391.00/EA = $782.00 7 1 EACH SHURE UC14/84UA MICROPHONE SYS 770.00 SUPERCARDIOID UHF WIRELESS MICROPHONE SYSTEM f Mb City of Fort Collins Page Number: 2 of 5 City of Fort Collins Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: 2203253 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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE. Line: Qty/Units: Description: Extended Price: 8 4 EACH ELECTROVOICE SENTRY 100A SPKRS IOTY 41 SPEAKERS @ 8184.00/EA = $736.00 736.00 9 2 EACH HITACHI PT-100 IOTY 21 EAGLE PANMLT @ $2,084OO/EA = $4,168.00 4,168.00 10 4 EACH HITACHI PT-PS-3 POWER SUPPLYS 1OTY 41 @ $223.00/EA = $892,00 892.00 11 1 EACH INSCRIBER VIVID SOFTWARE STUDIO CHARACTER GENERATOR SOFTWARE 5,798.00 12 1 EACH JVC AV20D202 20" TV/MONITOR 210.00 13 14 EACH JVC TM910SU MONITORS (OTY 14) 9" PROFESSIONAL COLOR @ $560DO/EA = $7,840.00 7,840.00 14 2X9(4MXXXXXXXXXXXXXXXXXXX IXTKXN,XibXX4MXM IOTY 21@$102.00/EA=$204.00 DELETE ITEM - ERROR MOM 15 %2%"XXXXXXXXXXXXXXXXXXXx oX'j(�p i� w)m6AImu X9 " IOTY 2I PROFESSIONAL @91,699.00/EA-93,398.00 DELETE ITEM - ERROR R City of Fort Collins Page Number: 3 of 5 Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER 2203253 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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE. Line: Qty/Units: Description: Extended Price: 16 2 EACH CPS 235 TBC/SYNCHRONIZER 3,228.00 )OTY 2) WITH COMB FILTER @ $1,614.00/EA = 53,228.00 17 3 EACH ROSS AVFR-7855C FRAME & PWR SU 1,500.00 )OTY 3) AUDIONIDEO DA MOUNTING FRAME & POWER SUPPLY @ 3500.00/EA = $1,500.00 2 RU, 10 CARD SLOTS 18 3 EACH ADC PP12224RS-SVJ PATCH PANELS 2,076.00 IOTY 3) PRO PATCH NORMALLED VIDEO PATCH PANEL WITH SUPER VIDEO JACKS @ $692.00/EA = $2,076.00 19 BEACH ADC BK4VX 4' BLACK CORDS 108.00 IOTY 81 VIDEO PATCH CORDS @ $13.50/EA = $108.00 20 2 EACH ADC BJF-403-4 MKIV PATCH PANEL 2,415.00 IOTY 2) AUDIO PATCH PANELS @ $1,207.5O/EA = $2,415.00 21 6 EACH ADC R4B 4' RED PATCH CORDS 86.70 )OTY 6) BANTAM CORDS, RED @ 914.45/EA = $86,70 22 6 EACH ADC G4B 4' GREEN PATCH CORDS 86.70 (OTY 6) GREEN BANTAM PATCH CORDS @ 914.45/EA = $86.70 City of Fort Collins Page Number: 4 of 5 City of Fort Collins Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: 2203253 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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE. Line: Qty/Units: Description: Extended Price: 23 6 EACH ADC B413 4' BLUE PATCH CORDS 86.70 (OTY 6) BLUE BANTAM PATCH CORDS, @ $14.45/EA = $86,70 24 6 EACH ADC BK4B 4' BLACK PATCH CORDS 86.70 IOTY 61 BLACK BANTAM PATCH CORDS @ $14.45/EA = $86.70 25 1 EACH TECNEC PMB-2 SOUND BOOTH 602.00 PORTABLE SINGLE SOUND BOOTH 26 2 EACH HITACHI HV-DI5 PACK 5 14,754.00 (QTY 2) @ $7,377.00 = $14,754.00 INCLUDES HITACHI HV-DI5 3CCD DIGITAL COLOR CAMERA WITH 3 1/2" MICRO LENS IT CCD'S. 27 1 EACH VISE H85 FLUID HEAD W/CLAW 2,647.00 WITH 1 OOMM CLAW BALL. LOAD CARY 37 LBS. 28 1EACH BRETFORD VTRPN44-E8 389.00 44" CART WITH 8" PNEUMATIC TIRES, ELECTRICAL OUTLET 29 1 EACH SONY KV35S42 35" MONITOR/REC 814.00 36" MONITOR/RECEIVER CityCityofF� City of Fort Collins Page Number: 5 of 5 Date: 05/22/02 LEASE PURCHASE PURCHASE ORDER NUMBER: 2203253 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; EXCEPT ITEMS 3-5 WHICH ARE OFF A SEPARATE QUOTE. Line: Qty/Units: Description: Extended Price: 30 SWITCHER 1 EACH DNF SW32PS-24 24 PORT RS-422 2,893.00 31 2 EACH DNF S-100-S-TBL REMOTE CONTROL 1OTY 21 TABLE -TOP REMOTE CONTROL @ $925.00/EA = $1,850,00 1,850.00 32 1 EACH ESE ES572U-C-M CLOCK TIMER 232.00 .4- 12 HOUR COMBO CLOCK/TIMER, CONSOLE MOUNT 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 Ilins Director of Purchasing and Risk Management This order lVnot valid over $2000 unless signed by James B. O'Neill II, CPPO e Revised 62,813.80 Total: 76GiAX8MX 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