HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 6608082City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/06
Purchase Order Number: 6608082
uenvery uate: iz/18/06 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
27 @ $1,207.00
32,589.00
RS900-HI-N-T2T200
MANAGED 6 10/100 AND 2 100FX SINGLMODE (ST), WRACK MOUNT
PER TERMS AND CONDITIONS OF STATE OF COLORADO AGREEMENT #20516YYY30P/WSCA
2
1 @ $1,207.00
1,207.00
RS900-HI-N-T2T200
3
27 @ $802.00
21,654.00
AIR-BR1310G-A-K9
AIRNET 1310 OUTDOOR AP/BR W/INTEGRATED ANTENNA
4
2 @ $802.00
1,604.00
AIR-BR1310G-A-K9
5
27 @ $83.00
2,241.00
CON-SNT-AIRBR13A
SMARTNET8X5XNBD
6
2 @ $83.00
166.00
CON-SNT-AI RBR 13A
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 12/18/06
Purchase Order Number: 6608082
ueuvery uate: IZ11Wub 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
7 27 @ $147.00 3,969.00
AIR-ACCRMK1300
AIRONET 1300 ROOF MOUNT KIT
8 2 @ $147.00 294.00
AIR-ACCRMK1300
Total $63,724.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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