HomeMy WebLinkAbout315941 DIRECTNET INC - PURCHASE ORDER - 7701902Date: 03/19/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701902
Delivery Date: 03/19/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CLIFF UNGER QUOTE #51853-001, DATED 3112107. PLEASE SHIP
TO ATTN: RUDI VANCEYLON; CONTACT #(970)221-6634.
Line Qty/Units Description Extended Price
1 CAT5 KVM 2-USER/42 PORT SWITCH
R.VANCEYLON
2,250.00
2 PARAGON It CIM FOR PS12 1,312.50
3 SHIPPING
40.00
Total $3,602.50
.. ...... .. ..,o . -1 . .. .,. .... ..... .. City of Fort Collins
This order is alid 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