HomeMy WebLinkAbout315941 DIRECTNET INC - PURCHASE ORDER - 7703720Date: 05/25/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703720
Delivery Date: 05/25/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER QUOTE #67429-002 DATED 5/4/07, FROM CLIFF UNGER.
PLEASE SHIP TO ATTN: RUDI VAN CEYLON; CONTACT #(970)221-6634.
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fit-, Jl1c�2 ylo %
Line Qty/Units Description Extended Price
1 16 SERVER PORTS, 2 REMOTE USER 2,996.25
1 LOCAL PORT QTY (1)
RUDIVANCEYLON
QUOTE 67429-002
2 CIM FOR PS/2@PORTS 594.00
QTY (1) QUOTE#67429-002
(QTY 8) @ $74.25/EA = $594.00
Total $3,590.25
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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