HomeMy WebLinkAbout108971 C E S - PURCHASE ORDER - 2203226go
City ofF_C_ City of Fort Collins
Page Number: 1 Of 1
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
belivery Date: 11/01/02 Buyer: HUME,JAMES
2203226
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 DBX-166 COMPRESSOR/LIMITER 199.99
EXPANDER/GATE, 1 RU
2 1 EACH ELECTROVOICE RE-20 363.45
VOICE-OVER MIC
3 1 EACH
MIXER WITH METER BRIDGE
MACKIE 8 BUS SERIES 8 32x8
4 10 EACH ROL ST-DA3 tx3 AUDIO UNITS
IOTY 101 AUDIO DISTRIBUTION UNITS @ $90.43/EA = $904.30
5 14 EACH
(OTY 14) @ 614.80/EA = $207.20
RDL PS-24A POWER SUPPLYS
6 4 EACH RDL ST-MX3 MIXING AMPLIFIERS
IOTY 411NPUT LINE LEVEL MIXING AMPLIFIERS @ $82.29/EA = $329.16
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 of valid over $2000 unless signed by James B. O'Neill 11, CPPO
31443.86
904.30
207.20
329.16
Mall 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