HomeMy WebLinkAbout103405 CEAVCO AUDIO - PURCHASE ORDER - 2203200 (2)City of Fort Collins
Page Number: 1 Of 4
Date: 05/22/02
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 85702.
Line: Qty/Units: Description: Extended Price:
1 3 EACH CLEARCOM GM-18 MICROPHONES 375.00
(OTY 31 18" PLUG IN GOOSENECK MICROPHONES @ 8125.00/EA = $375.00
2 2 EACH CLEARCOM TR-50 RECEIVERS
(CITY 21 MONAURAL IFS TALENT RECEIVERS @ 8106.00/EA = $212.00
INCLUDES: 1/8" MINI -JACK @N/C
INCLUDES: TS-1 EARPHONE @ N/C
212.00
3 5 EACH CLEARCOM CC-26 HEADSETS 560.00
1OTY 51 SINGLE EAR LIGHTWEIGHT HEADSETS @ 8112.00/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
(CITY 21 MATROX 61GIMIX BUFFER CARDS @ 83,550.00/EA - 67,100,00
INCLUDES: 1 110 CABLE FOR EACH @ N/C
6 1 EACH FEC RKS-SPVW2 RACKSLIDE KITS 167.00
FOR PVW