HomeMy WebLinkAbout398887 DVS DIRECT - PURCHASE ORDER - 6605748P
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/06/06
Purchase Order Number: 6605748
uelivery uate: U9/29/U6 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
SHIP -TO ADDRESS:
CITY OF FORT COLLINS CABLE CHANNEL 14
300 LAPORTE AVE L
CITY HALL WEST
FORT COLLINS, CO 80521
Line Qty/Units Description Extended Price
1 New Tek TriCaster PRO
Portable Live Video Prod. Sys.
PER PORTABLE LIVE VIDEO PRODUCTION SYSTEM FOR CABLE CHANNEL 14
FAXQUOTE AWARD TO DVS DIRECT, PER JIM DAVIS BID DATED 8/30/06.
INCLUDES THE FOLLOWING:
NEWTEK TRICASTER PRO TURNKEY PORTABLE LIVE VIDEO PRODUCTION SYSTEM,
COMPLETE WITH: KEYBOARD, SCROLL MOUSE, 17" PORTABLE MONITOR @
$6,695.00
NEWTEK VM CONTROLLER OUTBOARD CONTROL PANEL FOR TRICASTER PRO @
$895.00
DVS DIRECT HARDSHELL PORTABLE CARRYING CASE FOR ABOVE EQUIPMENT
INCLUDED @ NO CHARGE PER JIM DAVIS
TOTAL DELIVERED PRICE $7,590.00
Total
any or ror[ m uirecior of vurcnasing and Risk Management
This order is rkdhalid 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
7,590.00
$7,590.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580