HomeMy WebLinkAbout416583 KVM SWITCHES ONLINE - PURCHASE ORDER - 7703307Date: 05/11/07
Purchase Order Number: 7703307
City of Fort Collins
City of Fort Collins
Page Number: 1
vanvaly "ata. Val I uur Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
5,396.25
1 DKX432-32 server ports,
4 remote users, 1 local port for use at the
Rack, per quote #67679-001 of 5/2/07.
2 1 lot
2,376.00
32 each DCIM-PS2-CIM
for PS/2 ports.
3 1 lot
357.75
3 each SW2-2C-SwtichMan
2-port PS/2 model with 2 CSWT18 cables.
4 1 lot 42.50
Shipping and handling
Total $8,172.50
City of Fort C n Director of Purchasing and Risk Management
This order is rkthalld 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