HomeMy WebLinkAbout341430 RB MEDIA - PURCHASE ORDER - 4407769City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11 /24/04
Purchase Order Number: 4407769
Delivery Date: uvunuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote:
Line
Oty/Units Description
Extended Price
1
1 Lot
15,995.00
Eco-Master Wet Repair System
for Optical Discs (CD/DVD's)
RTI Part # 90315
Quantity: one (1)
2
1Lot
2,450.00
DiscChek Inspection System
for Optical Discs (CD/DVD's)
RTI Part # 90316
Quantity: one (1)
3
1 Lot
230.00
Shipping/Handling
PRICE INCLUDES $1,500 WORTH OF AUDIO BOOKS ON CD AT NO
EXTRA CHARGE. SELECTIONS TO BE MADE BY LIBRARY STAFF AT
LATER DATE.
RB MEDIA REPRESENTATIVE: KYLE BENDER, 800/638-1304, x1303
Date: 11 /24/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4407769
ueuveryuate: viwiIua Buyer: CAREY,DAVID
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
LIBRARY CONTACT: TOVA ARAGON, 970/224-6164
Total
$18,675.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580