HomeMy WebLinkAbout247498 NORTHERN VIDEO SYSTEM - PURCHASE ORDER - 220324240
CityofP_ City of Fort Collins
Page Number: 1 of 2
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER:
Delivery Date: 11/01/02 Buyer: HUME,JAMES
2203242
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 VIDEOTEK DRC-1 CASE
255.00
DOUBLE RACKMOUNT CASE
2 1 EACH JVC SA-K371J INTERFACE BOARD
207.00
ENHANCED RS-422A INTERFACE BOARD
3 1 EACH CLEARCOMM MS-440 MAIN STATION
1,073.00
4-CHANNEL HEADSET/SPEAKER MAIN STATION WITH BUILT-IN 2 AMP POWER SUPPLY, 2 RU
4 2 EACH CLEARCOMM RM-220 SPEAKER STN
1,118.00
IQTY 2) 2 CHANNEL HEADSET/SPEAKER STATION, 1 RU @ $559.00/EA - 51,118DO
5 4 EACH CLEARCOMM RS-501 BELTPACK
716.00
IQTY 4) SINGLE CHANNEL STANDARD BELTPACK @ $179.00/EA - $716.00
6 7 EACH FEC RK910SU RACK KIT
805.00
IQTY 71 @ $115DOMA - $805,00
7 1 EACH VIDEOTEK VSG201 GENERATOR
1,563.00
SYNC AND PULSE GENERATOR
City of Fort Collins
Page Number: 2 Of 2
Date: 05/22/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203242
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:
8 5 EACH VIDEOTEK PDA16 PULSE DA'S
1,480.00
(CITY 5) @ 1296.00/EA = $1,480.00
9 1EACH TECNEC FBS-12M-100
219.00
100' FAN TO BOX AUDIO SNAKE
10 2 EACH CANON YH18x6.7KTS 18:1 LENS
5,986.00
(CITY 21 6J-120 MM TELECONFERENCING @ $2,993.00/EA = $5,986.00
11 1 EACH FUJINON MSO-1 REAR LENS KIT
1,373.00
12 1 EACH ESE ES943U REMOTE DISPLAY
693.00
4.0" 6 DOGOT (HR, MIN, & SEC) SERIAL SLAVE REMOTE DISPLAY, 26" WALL MOUNT
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: 15,488.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order 1Vhot valid over $2000 unless signed by James B. O'Neill II, CPPO 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