HomeMy WebLinkAbout220349 CUSTOM FIT - PURCHASE ORDER - 2203227City of Fort Collins
Page Number: 1 Of 1
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Delivery Date: 11/01/02 Buyer: HUME,JAMES
2203227
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 DOREMI LABS Vix2-402 10,127.00
2 CHANNEL V1 JMPEG VDR, 3 RU, WITH FRONT PANEL CONTROL, SILVER IRCV21
2 1 EACH DOREMI LABS DATA-EXP 3WC
659.00
KINGSTON DATA EXPRESS REMOVABLE DRIVE FRAME AND CARRIER
3 2 EACH DOREMI LABS CHTA73LC CHEETAH
2,604.00
IOTY 21 73 GBYTES, 10,000 RPM, WIDE SCSI SCA @ $1,302.00/EA = $2,604.00
4 1 EACH DOREMI LABS LCD2-V1 MONITOR
942.00
FRONT PANEL LCD VIDEO MONITOR
5 1 EACH FEC RKS5000 RACKSLIDE KIT
154.00
13 RUI
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:
City of For C Ilins Director of Purchasing and Risk Management
This order TbAnot valid over $2000 unless signed by James B. O'Neill II, 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
14,486.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580