HomeMy WebLinkAbout103405 CEAVCO AUDIO - PURCHASE ORDER - 3301865II IV„
City of Fort Collins
City of Fort Collins
Page Number: 1 of 2
Date: 04/02/03
Purchase Order Number: 3301865
Delivery Date: 04/02/03
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER TRACEY DAILEY FAXQUOTE DATED 2/18/03.
Line
Qty/Units
Description
Extended Price
1
1 lot
MOP-52/#10445
3,450.00
Marshall Podium #10445
Delivery: 4-6 weeks
2
1 lot
#60-269-02
1,775.00
Extron 5CR switcher/system controller
Delivery: 2 weeks
3
1lot
#60-28-01
490.00
Extron RGB440 VGA to RGBHV Interface with audio buffering
Delivery: 2 weeks
4
1 lot
#60-502-02
90.00
Extron 90 VGA HR 6' Cable
5
1lot
AXCENT 3-PRO
1,345.00
AMX Control System
DELIVERY 2-4 WEEKS.
6
1 lot
AXD-CV10
3,970.00
AQMX10.4" Touch Panel w/Video Display
Delivery: 2-4 weeks
H.
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City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 04/02/03
Purchase Order Number: 3301865
Delivery Date: U4/UZIU:3 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER TRACEY DAILEY FAXQUOTE DATED 2/18/03.
Line
Qty/Units Description
Extended Price
7
1 lot M-243
455.00
TOA Audio Mixer
Delivery: 2 weeks
8
1lot RDL Phantom Power Supply
110.00
with line level
STM-2
Delivery: 2 weeks
9
1lot RSH-4A RACK MOUNT KIT
179.00
MIDDLE ATLANTIC RACK MOUNT KIT FOR DELL M782 MONITOR.
10
1lot RSH-4A RACK MOUNT KIT
95.00
MIDDLE ATLANTIC RACK MOUNT KIT FOR MITSUBISHI HS-1-156 MONITOR.
11
1 lot RA-150
162.00
ALESIS 90 WATT AUDIO AMPLIFIER
Delivery: 2 weeks
Total 12,121.00
City of Fort CoeTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580