HomeMy WebLinkAbout124742 DISPLAY DEVICES - PURCHASE ORDER - 3302323 (2)awkw avow �%'
City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 04/30/03
Purchase Order Number: 3302323
uenvery uate: V+1&01va
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
1 LOT
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.