HomeMy WebLinkAbout103405 CEAVCO AUDIO - PURCHASE ORDER - 2203200 (3)aCity 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 #6702.
Line: Qty/Units: Description: Extended Price:
1 3 EACH CLEARCOM GM-18 MICROPHONES
375.00
(OTV 3) 18" PLUG IN GOOSENECK MICROPHONES @ 8125.00/EA = $375.00
2 2 EACH CLEARCOM TR-50 RECEIVERS
212.00
(OTV 2) MONAURAL IFB TALENT RECEIVERS @ $108.00/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
(0TV 5) 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 2EACH MATROX BUFFER CARDS
(OTY 21 MATROX 61GIMIX BUFFER CARDS @ $3,550.00/EA = $7,100,00
INCLUDES: 1 1/0 CABLE FOR EACH @ N/C
7,100.00
6 1 EACH FEC RKS-SPVW2 RACKSLIDE KITS 167.00
FOR PVW
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Page Number: 2 of 4
City of Fort Collins
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 11/01/02 Buyer: HUME,JAMES
2203200
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 #6702.
Line: Qty/Units:
Description:
Extended Price:
7 1 EACH
FOR SONY 20" MONITOR
FEC RKSPVM20 RACKSLIDE SHELF
167.00
8 1 EACH
FEC RKPM1341 RACK MOUNT KIT
108.00
9 8 EACH ROSS ADA-7802V AMPS
IQTY 81 STEREO/MONO AUDIO DISTRIBUTION AMPLIFIERS (FOR AVFR 7854,55 ONLY) @ $178.00/EA = $1,424.00
1,424.00
10 18 EACH
(CITY 181 ANALOG VIDEO UTILITY DISTRIBUTION AMPLIFIERS
ROSS UDA-7005 AMPLIFIERS
@ $93.00/EA = $1,674.00
1,674.00
11 4 EACH ROSS VEA-7001 AMPLIFIERS
(QTY 4) VIDEO EQUALIZING AMPLIFIERS WITH CLAMPING & DIFFERENTIAL INPUT @ $190.00/EA = $760,00
760.00
12 2 EACH
(OTY 21 FOR 3 DA'S @ 8B0.00/EA - $160.00
VIDEOTEK DAT-1 RACKMOUNT FRAME
160.00
13 1 EACH
VIDEOTEK DAT-2 BLANK PANEL
32.50
14 2 EACH
(CITY 2) @ 860.00/EA = $120.00
ADC QB-4 TOOL FOR MKIV PANELS
120.00
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Page Number: 3 Of 4
City of Fort Collins
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 #5702.
Line: Qty/Units: Description:
Extended Price:
15 1 EACH LEIGHTRONIX TCD/IP CONTROLLER
4,045.00
16 1 EACH LEIGHTRONIX PRPI-9000 CABLE
162.00
REMOTE CONNECTION CABLE
17 2 EACH LEIGHTRONIX PLPI-DVD CABLE
638.00
IQTY 21 REMOTE CONNECTION CABLE @ $319.00IEA = $638.00 -
18 2 EACH LEIGHTRONIX PL-422 INTERFACE
800.00
IQTY 21 REMOTE CABLE INTERFACES @ $4000WEA = $800.00
19 1 EACH LEIGHTRONIX PRPA-DVD CABLE
81.00
REMOTE CONNECTION CABLE
20 2 EACH LEIGHTRONIX PRPA-IR CABLE
162.00
(CITY 21 REMOTE CONNECTION CABLES @ $81.c01FA = $162,00
21 1 EACH LEIGHTRONIX PRSY-WRS CABLE
81.00
REMOTE CONNECTION CABLE
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 Fort Collins
Page Number: 4 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 a5702.
Line: Qty/Units: Description: Extended Price:
22 2 EACH FEC RCT-1386 RACK KITS 204.00
(OTV 2) @ $102.00/EA = $204.00
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill 11, 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: 22,214.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580