HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 6607475xLR
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11127/06
Purchase Order Number: 6607475
Delivery Date: 11/27/06 Buyer: STEPHEN, JOHN
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 5 @ $1,359.00 6,795.00
MAGNUM REVERSE MOUNT, MANAGED, 16 10/100 + 2 PORTS
ALL PER TERMS AND CONDTIONS OF STATE CONTRACT #84084YYY01P
2 5 @ $609.00 3,045.00
GBPM-20TX
2 PORT ONE SLOT GIG 6K MODULE
3 10 @ $328.00 3,280.00
GBIC-LXSC10
1000 BASE LX GBIC, SINGLEMODE, SC CONNECTOR, 10KM
4 5 @ $2,813.00 14,065.00
6KPP8-SLC
FIBER MODULE, 100 FX, 8-PORT, SINGLEMODE, LC CONNECTOR
5 1 @ $33.00 33.00
CONSOLE-CBL
NULL MODEM CABLE WITH DB9 CONNECTOR
6 1 @ $706.00 706.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/27/06
Purchase Order Number: 6607475
Delivery Date: 11/27/06 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
8-PORT RS-485 DATA COMMUNICATION SWITCH BOARD
7 1 @ $79.00 79.00
PCA85DB8
PATCH CABLE, DB 25 MALE TO 8 FEMALE
8 8 @ $5.00 40.00
CV-A2118
BITRONICS BNC (M)-BNC (M) BARREL ADAPTER
9 1 @ $802.00 802.00
AIR-BR1310G-A-K9
AIRONET 1310 OUTDOOR AP/BR W/INTEGRATED ANTENNA
j7 Total $28,845.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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