HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7703563,h
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/22/07
Purchase Order Number: 7703563
Delivery Date: 05/22/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
UNITY-LIC-UPG-4.X QTY (1)
P. SIMON QUOTE QS011410
GTRI
LINES 1-8 QUOTE#QS011410 5/04/07 P. SIMON
LINES 9-15 QUOTE#QS0107696 5/10/07 B. SINGLETON
2
UNITY-VM-USR QTY (5)
169.00
ONE UNITY VM USERQS011410
3
UNITY-CL-USR QTY (5)
ONE IMAP CLIENT ACCESS
4
UNITY-PAK QTY (1)
PRODUCT ACTIVATION KEY
5
CON-ESW-UNIUPG4X QTY (1)
ESSENTIAL SW SW FEATURE LIC UP
6
CON-ESW-VMUSER QTY (5)
32.00
ESSENTIAL SW ONE UNITY VM USER
u Date: 05/22/07
City of Fort Collins Purchase Order Number: 7703563
City of Fort Collins
Page Number: 2
" "-"r �� �� W1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 UCSS-UNITY QTY (1)
UCSS FOR UNITY
8 UCSS-UTY-VM-1-10 QTY (1) 26.00
UNITY UCSS VM USER 1 YR 10 PK
9 PWR-RPS2300 QTY (2) 1,248.00
B. SINGLETON QC0107696
10 C3K-PWR-750WAC QTY (2) 1,034.80
CATALYST3750
Total $2,509.80
City of Fort C in Director of Purchasing and Risk Management
This order is rtQtkalid 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