HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 7701167City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
Purchase Order Number: 7701167
....Vwly vatc. U411-+/UI Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCoIli ns-2-07-07-v1.
PLE E SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
Al /6/a
9,T,� .¢ �.P,.�.,.e.
Line Qty/Units Description Extended Price
1 CISCO 2801 VOICE BUNDLE 1,724.80
PVDM2-8, SP SER, 64F/256D
2 CISCO 2801 AC POWER SUPPLY
QUOTE# FtCollins-2-07-07-vl
3 CISCO POWER CORD, 110V
4 CISCO 2801 IOS SPSK9-SPSK9
FEAT SET FACTOY UPG FOR BUNDLE
5 CISCO DEVICE MGR FOR ROUTERS
6 CISCO 128 TO 256 MB SODIMM
DRAM FACTORY UPG FOR 2801
7 CISCO 64 MB CF DEFAULT FOR
2800 SERIES
8 CISCO 8 CHANNEL PACKET VOICE
FAX DSP MODULE
Page Number: 2
Date: 02/15/07
City
of Fort
Collins
Purchase Order Number: 7701167
ueuvery uaze: uziI4/u1
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTE #FtCollins-2-07-07-0.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
Line
Qty/Units
Description
Extended Price
9
CISCO TWO PORT VOICE
256.00
INTERFACE CARD - FXS
10
CISCO CATALYST 3560 24 10/100
3,705.60
PoE + 2 SFP SLOTS,ENHANC IMAGE
11
CISCO POWER CORD, 110V
12
CISCO GE SFP, LC CONNECTOR
1,273.60
LH TRANSCEIVER
13
CISCO IF PHONE 7940G,
3,052.80
GLOBAL QTY (18)
14
CISCO CALL MANAGER LICENSE
2,304.00
FOR SINGLE 7940 IP PHONE
15
CISCO IP PHONE 7960G, GLOBAL
467.20
QTY (2)
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 02/15/07
Purchase Order Number: 7701167
"UNIVUly "OLU. vtr 14/uI Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-2-07-07-v1.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
Line Qty/Units Description Extended Price
16 CISCO CALL MANAGER LIC FOR 256.00
SINGLE 7960 IP PHONE
17 CISCO SMARTnet 8X5XNBD 240.00
SERVICE FOR CSCO2801-V/K9 1 YR
18 CISCO SMARTnet 8X5XNBD 289.60
SERVICE FOR CSCO2801-V/K9 1 YR
Total $13,569.60
City of Fort CoWinjii Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580