HomeMy WebLinkAbout374990 BOYNTON PRO AUDIO - PURCHASE ORDER - 5508446Date: 12/19/05
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aCity of Fort Collins Purchase Order Number: 5508446
Citv of Fort Collins
Page Number: 1
rsuyer:
S I EPHEN, JOHN
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
60.00
Estimated Shipping
PER E-MAIL QUOTE DATED 12-9-05
2 1
169.00
MH437 Multiformat Card
3 1
299.00
SP1000 Side Panels
4 1
379.00
MY16AT ADAT Card
5 1
699.00
Focusrite Optopre
6 1
799.00
MB1000 Meter Bridge
7 1
4,699.00
DM1000V2 Digital Console
Total $7,104.00
City of Fort CqtTInjDirector
of Purchasing and Risk Management
This order is rtQtkalid
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.fort-collins.co.us
Fort Collins, CO 80522-0580