HomeMy WebLinkAbout268312 MSN COMMUNICATIONS - PURCHASE ORDER - 7701226City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
Purchase Order Number: 7701226
uenvery uate: uZ1151u7 Buyer: STEPHEN, JOHN
Purchase Or r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: l /6 ,O7
Line Qty/Units Description Extended Price
1 1 1,313.00
6K32TR
MAGNUM REVERSE MOUNT, MANAGED, 16 10/100 + 2 PORTS, FAN COOLED
2 1
609.00
GBPM-20TX
2-PORT ONE -SLOT GIG 6K MODULE
3 2 @ $328.00 656.00
GBIC-LXSC10
1000 BASE LX GBIC, SINGLEMODE, SC CONNECTOR, 10KM
4 1
891.00
6KP2-2GCU
TWO -PORT, ONE LOST, GIG COPPER MODULE
0 4 L $247.00 988.00
GLC-FE-100LX
100 BASE-LX SFP FOR FE PORT
AS PER QUOTE -CCTV CORE SWITCHING ADDITIONS DATED FEBUARY 9 2007
Total $4,457.00
City of Fort CqlffmY Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, 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