HomeMy WebLinkAbout118142 NORCOSTCO - PURCHASE ORDER - 3306871sad=&Lu
Page Number: 1
City of Fort Collins
Date: 11/05/03
Purchase Order Number: 3306871
Delivery Date: 11/05/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1
31.50
50 ea - Rosco 3 pin plug strain relief @ $0.63 ea
2 1 42.44
2 ea - Rosco brass male pins (20 per unit) @ $21.22 ea
3 1
49.40
20 ea - 10x10 paper safety frames @ $2.47 ea
4 1
87.50
50 as - 7.5x7.5 paper safety frames @ $1.75 ea
5 1
140.75
Estimated shipping
6 1
188.80
40 ea - Rosco 3 pin male stage plugs (clear cover) at $4.72 ea
7 1
195.21
9 ea - TP 22 sockets @ $21.69 ea
8 1
349.65
7 ea - Altman 3600 6x9 lenses @ $49.95 ea
Date: 11 /05103
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3306871
ueuvery uate: I vuorua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
y 124 la - 360Q replacement shutters @ $3.96 ea
1 1
1 ea - Expression 2x Remote Focus Unit
491.04
1,380.00
Total $2,956.29
This order is r61.4alid 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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580