HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 6607310Date: 11/16/06
2==21U
Page Number: 1
Purchase Order Number: 6607310
City of Fort Collins
Delivery Date: 11/16/06 Buyer: STEPHEN, 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 @ $4,176.00 4,043.00
Catalyst 2960G 48-Port Switch
1 WS-C2960G-48TC-L Cisco Catalyst 2960 48
10/100/1000, 4 T/SFP LAN Base Image
1 CAB -AC Cisco Power Cord, 110V
1 CON-SNT-C2960G4C Cisco Smartnet 8x5xNBD
Service for one year.
PER COLORADO STATE CONTRACT #20516YYY30P/WSCA
Total
City of Fort CoWinf Director of Purchasing and Risk Management
This order is rhatkalid 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
$4,043.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580