HomeMy WebLinkAbout103405 CEAVCO AUDIO - PURCHASE ORDER - 5506859(0^71hmm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/13/05
Purchase Order Number: 5506859
vcnvcgy vakv. IWLV/VD tsuyer: 60NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTE #100605 FROM TRACEY DAILEY; DELIVERY 1-2 WEEKS.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
PER TRACEY DAILEY, CEAVCO WILL PICK UP FREIGHT CHARGES.
ON/LINE TRAINING INCLUDE @ NO EXTRA CHARGE.
, axed to A3 As -
Line
Qty/Units Description
Extended Price
1
Qty (1) Presenter PRO EE
11,996.00
Accordent Enterprise Software
2
Qty (1) 1 Year Maintenance
3,000.00
Annual upgrades & Support
3
Qty (1) Presenter PLUS
1,596.00
as quote 100605
4
Qty (1) 1 Year Maintenance
400.00
Upgrades/Support-Presenter Plu
Total $16,992.00
City of Fort Colfliny 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