HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7704870�i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/16/07
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.
11
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
Total $3,893.40
Q/
City of Fort CgWinf Director 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