HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7705281City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/07
Purchase Order Number: 7705281
Delivery Date: 07/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QS011617, DATED 5/30107.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
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Line QtylUnits Description Extended Price
1 CISCO7204VXR QTY (1) 3,120.12
CISCO 7204VXR, 4SLOT CHASIS
GTRI QUOTE QS011617 5130/07
Q. ANTRIM
2 PWR-7200 QTY (1)
CISCO 7200 AC PWR SUPPLY
3 CAB -AC QTY (1)
POWER CORD, 110V
4 S72ASK9-12411T QTY (1) 1,040.04
CISCO 7200 IOS ADV SECURITY
5 C7200-I/0-2FE/E QTY (1) 1,768.07
CISCO 7200 INPUT/OUTPUT
6 MEM-1/0-FLD64M QTY (1)
CISCO 7200 1/0 PCMCIA MEM
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 07/27/07
Purchase Order Number: 7705281
Delivery Date: 07/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QS011617, DATED 5/30/07.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
Line Qty/Units Description Extended Price
7 NPE-400 QTY (1) 3,900.16
7200VXR NPE-400 (128MB MEM)
8 MEM-NPE-400-512MB QTY (1) 1,820.07
512 MB MEMORY FOR NPE 400
9 PA-2FE-TX QTY (1) 1,976.08
2-PORT FAST ETHERNET 100BASE
10 CON-SNTP-7204 QTY (1) 3,360.00
CISCO 7204 SMARTNET PREM MAINT
11 SHIPPING 100.00
Q. ANTRIM
Total $17,084.54
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City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Sox 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580