HomeMy WebLinkAbout124540 B AND H PHOTO VIDEO - PURCHASE ORDER - 9951091Date: 2/18/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951091
ueuvery uate: 1d1'lb1zuua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qiyhnits Description Extended Price
1 Bid 251704500 6,246.00
Cable 14 Equipment
PER BID #251704500
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
SHIPPING VIA UPS GROUND 5-7 DAYS
PLEASE E-MAIL UPS TRACKING # TO wbiicher@fcgov.com
(QTY 1) #SOHVRZ7U SONY CAMCORDER @ $4,879.00
(QTY 1) #SOCF16GB SONY 16GB COMPACT FLASH CARD/REG @ $382.00
(QTY 3) #SONPF970 SONY NP-F970 LITHIUM ION BATT @ $96.00/EA = $288.00
(QTY 1) #HOFIK72 HOYA 72MM FILTER KIT @ $38.00
(QTY 1) #130561B BBOGEN 561B VIDEO MONOPOD W/HEAD/REG @ $221.00
(QTY 2) #PODVO2U PORTA-BRACE DV ORGANIZER @ $219.00/EA = $438.00
TOTAL $6,246.00
SHIPPING VIA UPS GROUND 5-7 DAYS
Total
City of Tort G In uirector of Purchasing and Risk Management
This order is nNQlhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$6,246.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580