HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 7707592City of Fort Collins
Vender: 309435
GLOBAL TECHNOLOGY RESOURCES INC
2941 W 19TH AVE
DENVER CO 80204
Date 10/26/07
Purchase Order Number 7707592
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOUR
FORT COLLINS CO 805244408
Delivery Date 10/26/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 CP-7941 G QTY (15) 2,691 00
CISCO IP PHONE 7941 SPARE
2 WS-C3750G-48PS-S QTY (3) 24,173 16
CATALYST 3750 48 10/100 PoE
3 CAB-STACK-50CIO QTY (3)
CISCO STACKWISE 50CM CABLE
4 CAB -AC QTY (3)
POWER CORD, 110V
5 CON-SNT-3750G48P QTY (3) 2 205 60
SMARTNET 8X5XNBD CAT 3750
6 GLC-SX-MM QTY (2) 52002
GE SFP LC CONNECTOR
7 GLC-T QTY (4) 821 64
1000BASE-T SFP
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City of Fort Collins
City of Fort Collins
Page Number 2
Date 10/26/07
Purchase Order Number 7707592
Vendor 309435 Ship To
GLOBAL TECHNOLOGY RESOURCES INC MIS
GO
2941 W 19TH AVE 215 OF FORT COLLINS
DENVER CO 80204 15 N MASON, FLOOR
FORT COLLINS GO 805244408
uenvery uate 10/26/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
8 WS-C2960G-24TC-L QTY (1) 1,71347
9 CAB -AC QTY (1)
10 CON-SNT-C2960G2C QTY (1)
CATALYST 2960 24 10/100/1000
POWER CORD, 110V
30240
SMARTNET 8X5XNBD CATALYST 2960
Total $32,427 29
This order is r%#/valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580