HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 6602811„
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/06
Purchase Order Number: 6602811
uenvery uate: 11/10/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Firewall maintenance 06-07 10,387.00
See attached detail
(CITY 1) RCKPT-SS CHECK POINT ENTERPRISE SUPPORT -SOFTWARE
SUBSCRIPTION ONLY- UC# 5326646, TERM 10/31/06 - 10/30/07
@ $6,187.00
NOKIA ACCESS 7x24 SUPPORT, TERM 1111/06 - 10/31/07
(CITY 2) RNOKIA ACCESS 7x24, 1 YEAR, IP350, S/N 9NO23500819,
S/N 9NO23500479 @ $1,350.00/EA = $2,700.00
(QTY 1)RNOKIA ACCESS 5x8, 15 MONTHS, IP130, S/N 7HO40601828
@ $345.00
(QTY 2) RNOKIA ACCESS 7x24, 11 MONTHS, IP260, S/N 71-1053801682,
S/N 7HO54100567 @ $577.50/EA = $1,155.00
Total $10,387.00
�Ity v1 ron %,Lrinji wrector Or t-urcnasmg anO KISK management City of Fort Collins
This order is ftfhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580