HomeMy WebLinkAbout315941 DIRECTNET - PURCHASE ORDER - 7703127�I City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/07/07
Purchase Order Number: 7703127
-""""'y W�Iw"wl Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL SIMON; CONTACT #(970)221-6632.
Line Qty/Units Description Extended Price
1 16 SERVER PORTS, 2 REMOTE USER 2,996.25
7787846 QTY (1)
42U DIRECTNET QUOTE#: 67429-002 5/04/07
FOR P. SIMON
2 CIM FOR PS/2 PORTS 594.00
7787815 QTY (8)
3 SHIPPING 100.00
Total $3,690.25
City of Fort C9 n Director of Purchasing and Risk Management
This order is rlQthalld 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