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HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 7705863Date: 08/20/07 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 7705863 Veftcldr: 309435' Ship To: MIS GLOBAL TNNOLOGY RESOURCES INC EC CITY OF FORT COLLINS ?94-4 W 19TH AVE. 215 N. MASON, 3RD FLOOR ©ENVER G0 8020A FORT COLLINS CO 80524=4408 Delivery Date: 08/20/07 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: FOR NORTHSIDE AZTLAN COMMUNITY CENTER. PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970)416-2421. LINES 1-12 - GTRI QUOTE#QS011638 7/19/07 LINES 13-20 - GTRI QUOTE#QS011735 8114107 PER MATT LEDERLE FOR H. KOONTZ C 4J>t - A t rat" ��f z>� �Cc�'d '/'ac'/o 7 Line Qty/Units Description Extended Price 1 WS-C3560-24PS-E - QTY (1) 3,589.80 CATALYST 3560 24 10/100 2 CON-SNT-356024PE QTY (1) 289.60 SMARTNET8X5XNBD 3 WS-C3560-48PS-E QTY (1) 5,263.71 CATALYST 3560 48 1/100 4 CON-SNT-356058PE QTY (1) 408.00 SMARTNET8X5XNBD 5 GLX-LH-SM QTY (2) 1,233.78 GE SFP LC CONNECTOR LX/LH 6 CP-7941G QTY (15) 3,208.50 CISCO IP PHONE 7941 7 CON-SNT-CP7941 QTY (15) 96.00 SMARTNET 8X5XNBD IP PHONE Date: 08/20/07 m City of Fort Collins Page Number: 2 City of Fort Collins Purchase Order Number: 7705863 Delivery Date: 08/20/07 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: FOR NORTHSIDE AZTLAN COMMUNITY CENTER. PLEASE SHIP TO ATTN: HILLARY KOONTZ: CONTACT #(970)416-2421. LINES 1-12 - GTRI QUOTE#QS011638 7/19/07 LINES 13-20 - GTRI QUOTE#QS011735 8/14/07 PER MATT LEDERLE FOR H. KOONTZ Line Qty/Units Description Extended Price 8 CISCO2801-SRST(K9 QTY (1) 1,918.87 2801 VOICE BUNDLE W/PVDM2-8 9 VIC2-2FXO QTY (1) 248.00 TWO PORT VOICE INTERFACE CARD 10 VIC2- FXS QTY (1) 248.00 TWO PORT VOICE INTERFACE CARD 11 CON-SNT-C2801 SRS QTY (1) 288.00 SNT 8X5XNBD + SAL 2801 VOICE 12 AIR-WLC2106-K9 QTY (1) 2,015.00 WIRELESS LAN COMPUTER 2106 13 CON-SNT-WLC2006 QTY (1) 208.00 SMARTNET 8X5XNBD 2K SERIESWLAN 14 AIR-AP1020-B-K9 QTY (4) 1,981.48 1000 SERIES 802.11A/B/G Date: 08/20/07 ,, City of Fort Collins Page Number: 3 City of Fort Collins Purchase Order Number: 7705863 Delivery Date: 08/20/07 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: FOR NORTHSIDE AZTLAN COMMUNITY CENTER. PLEASE SHIP TO ATTN: HILLARY KOONTZ; CONTACT #(970)416-2421. LINES 1-12 -GTRI QUOTE#QS011638 7/19/07 LINES 13-20 - GTRI QUOTE#QS011735 8/14/07 PER MATT LEDERLE FOR H. KOONTZ Line Qty/Units Description Extended Price 15 CON-SNT-AP1020B QTY (4) 204.80 SMARTNET 8X5XNBD 100 SERIES 16 AIR-ACC-WBRKT1000 QTY (4) 121.52 1000 SERIES WALL MOUNT BRACKET 17 All R-ANT1728 QTY(4) 394,32 2.4 GHZ 5.2 DBI CEILING OMNI 18 SUA2200R2X106 QTY (1) 1,038.69 SMARTUPS 2200VA RM X106 2U 19 SHIPPING 100.00 Total $22,856.07 City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins This order is alid 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