HomeMy WebLinkAbout304935 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 77048704r. i ht �.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7704870
Delivery Date: 07/16/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER QUOTE #QS011612, DATED 7/3/07.
PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970)416-2421.
Line Qty/Units Description Extended Price
1 AIR-BR1310G-A-K9 QTY (5) 3,377.40
AIRONET 1310 OUTDOOR AP/BR
@ $675.48/EA = $3,377.40
2 CON-SNT-AIRBR13A QTY (5) 416.00
SMARTNET 8X5xNBD AIRONET 1310
@ $83.20/EA = $416.00
3 SHIPPING 100.00
H. KOONTZ - QUOTE#QS011612
4 5ea. AIR-ACCRMK1300 621.40
Cisco -network device O.D. Mtg.
City of Fort CQm"D�_, e 0AU a JiE_
gWinf Director of Purchasing and Risk Management
This order is rtQlhalid 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 $4,514.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580