HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 774701u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/07
Purchase Order Number: 7704701
uenvery uate: U1/t191U7 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
1 lot
466.65
IP45 TELE 8 BASE SYSTEM
BUNDLE for the new Police Services Facility
per your Quotation #070608- TH-2 of 6/8/07.
2
1 lot
148.20
NOKIA NON -CANCELABLE
NON -RETURNABLE ESSENTIAL,
SS-CPVE-X8, 1 MO,IP4X TELE 8.
3
1 lot
1,600.00
CHECK POINT VPN-1UTM
GATEWAY FOR 25 USERS
4
1 lot
118.75
125 ENTERPRISE BASED
SUPPORT - SUBSCRIPTION ONLY.
Total
$2,333.60
_0A " _,2 71
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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