HomeMy WebLinkAbout103405 CEAVCO AUDIO - PURCHASE ORDER - 5504314Date: 06/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504314
Delivery Date: 07/12/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: QUOTE VERIFIED WITH TRACEY DAILEY 6/27/05. DELIVERY 2 WEEKS ARO.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT # (970)221-6510.
Line Qty/u6As Description Extended Price
Qty (1) Niagra PowerStream
5222RW 2; L. Stroh
System to include rack mount industrial Chassis, (2RU),Dual Intel Xeon
2.4 GHz Processors, 1 GB memory, Dual 80 GB ATA Raid Drives
(160 GM total, CD-RW Drive, Dual 10/100 Ethernet (Lanl:Lan2), dual
channel via (2) Osprey streaming capture Cards, audio loopback for
monitoring.
THE FOLLOWING EQUIPMENT IS ALSO INCLUDED AT NO CHARGE:
(QTY 1) U RACK -MOUNT BREAKOUT PANEL, DUAL AUDIONIDEO
INPUTS.
(QTY 1) NIAGARA SCX REMOTE ENCODER MGT. SOFTWARE.
(QTY 1) OSPREY SIMULSTREAM SW LICENSES.
(QTY 1) PRODUCER PLUS.
(QTY 1) WINDOWS MEDIA ENCODER WINDOWS XP PROFESSIONAL.
3 1 LOT
ESTIMATED FREIGHT
Total
This order is riaialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,250.00
35.00
$7,285.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580