HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 6607378fi
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/20/06
Purchase Order Number: 6607378
Delivery Date: 11/20/06
Buyer:
BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #061103-TH-1, DATED 11/3/06.
OFFER #1002172394-UC #5326646- 10/31/06-10/31/07. ,�---
Line Qty/Units
Description
Extended Price
1 1 ea - CPUTM-VUG-HA-50
960.00
SEC VPN-1 UTM GATEWAY
2 1 EA - EBS-SS
360.00
SUBSCRIPTION SUP 360
3 1 EA - CPUTM-VUG-50
1,200.00
VPN-1 UTM GATEWAY
4 1 EA - EBS-SS
450.00
PSR- SUBSCIB SUP 450
Total $2,970.00
R / "
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQtAvalid over $2000 unless signed by James B. O'Neill II, 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