HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 3302323Date: 04/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302323
uenvery uate: Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 LOT Infinity -Outrigger 8 Ohm
330.00
Loud Speakers
Quantity: 2 @ $165 each.
2 1 LOT Extron - 26-614-02 LBC 90
125.00
Right Angle Cable HR 6'
Quantity: 1
3 1 LOT AMX - UPC 20 low voltage
145.00
Projector Screen Controller Power Supply.
Quantity: 1
4 1LOT Cable and Connectors -
1,200.00
Misc. Supplies for Installation of Training Room
5 1 LOT Labor - for Installation
3,600.00
of Training Room.
(Includes 1 year on -site warranty).
***** Line Items 1-6 per Supplier Quote dated 4/21103.
6 1 Each Labor - AMX Programming of
500.00
Training Room.
Total 5,900.00
City of Fort CoWinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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