HomeMy WebLinkAbout103405 CEAVCO AUDIO - PURCHASE ORDER - 220320040
City of Fort Collins
Pane Numher: 1 Of 4
Date: 05122/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203200
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 3 EACH CLEARCOM GM-18 MICROPHONES
375.00
IOTY 3118" PLUG IN GOOSENECK MICROPHONES @ 8125.00/EA - $375.00
2 2 EACH CLEARCOM TR-50 RECEIVERS
212.00
IOTY 21 MONAURAL WE TALENT RECEIVERS @ $106.00/EA = $212,00
INCLUDES: 1/8" MINI -JACK @N/C
INCLUDES: TS-1 EARPHONE @ N/C
3 5 EACH CLEARCOM CC-26 HEADSETS
560.00
IOTY 51 SINGLE EAR LIGHTWEIGHT HEADSETS @ $112.00/EA = $560.00
4 1 EACH HITACHI PT-TSC CONTROLLER
3,182.00
EAGLE COLOR TOUCH SCREEN CONTROLLER.
5 2 EACH MATROX BUFFER CARDS
7,100.00
IOTY 21 MATROX OIGIMIX BUFFER CARDS @ $3,550.00/EA = $7,100.00
INCLUDES: 1 1/0 CABLE FOR EACH @ N/C
6 1 EACH FEC RKS-SPVW2 RACKSLIDE KITS
167.00
FOR PM