HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 770390611
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/07
Purchase Order Number: 7703906
WW'I WIy "OLU. voivoivi Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QS011450, DATED 5/18/07.
PLEASE SHIP TO ATTN: PAUL SIMON; CONTACT #(970)221-6632.
A/a
/7/D
Line Qty/Units Description Extended Price
1 IPS2500 1 U RACKMT SERVER 13,125.76
WITH OS, DATABASE QTY (1)
2 IPS0001 USER LIC FOR IPSESSION 3,209.42
2500; 100 PACK QTY (2)
@ $1,604.71/EA = $3,209.42
3 IPSMAINT 1 YR HW, SW 2,940.33
SOFTWARE SUBSCRIPTION QTY (1)
City of Fort C in rector of Purchasing and Risk Management
ent
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $19,275.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580