HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152897Display Devices Inc.
10828 Highway 93
Golden, CO 80403
Bill To
CITY OF FORT COLLINS
ATTN: CABLE 14
PO BOX 580
FORT COLLINS. CO 80522
Ship To
ON SITE
Invoice
Date Invoice #
5/8/2015 22145-A
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
COUNCIL CHAM...
UPON RECEIPT
MP
5/8/2015
ON SITE
Quantity
Item Code
Description
Price Each
Amount
COUNCIL CHAMBERS UPGRADE
4
TRAVEL
TRAVEL TO/FROM FORT COLLINS 03/24/15 AND
60.00
240.00
04/07/15
24
LABOR
LABOR FOR UPGRADE INSTALLATION
100.00
2,400.00
1
NA - PARTS
AMX TOUCH PANEL
3,925.00
3,925.00
3
NA - PARTS
1 IN 4 OUT EXTRON RGBHV DISTRIBUTION AMPLIFIER
1,150.00
3,450.00
7
NA - PARTS
VGA TO RGBHV CABLES LENGTH TBD
35.00
245.00
1
NA- PARTS
KVM EXTENDER
205.00
205.00
75
NA - PARTS
CAT 5E CABLE FOR INSTALL
0.15
11.25
130
NA-- PARTS
5 CONDUCTOR PLENUM COAXIAL CABLE
1.65
214.50
30
NA - PARTS
COAXIAL CRIMP CONNECTORS
2.20
66.00
1
NA - PARTS
MISC HARDWARE FOR INSTALL
35.00
35.00
4
LABOR
AMX PROGRAMMING TIME
125.00
500.00
Order # _
Vendor/Supplier #
OV # Batch #
Acct #
Thank you for your business.
Total' $11,291.75