HomeMy WebLinkAbout133363 XOR NETWORK ENGINEERING - PURCHASE ORDER - 9912181Date 1 /28100
City of Fort Collins City of Fort Collins
Page Number 1 of 1
Vendor 133363
XOR NETWORK ENGINEERING INC
5766 CENTRAL AVE
BOULDER CO 80301
PURCHASE ORDER NUMBER 9912181
Ship To
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVE - GARDEN LEVEL
Delivery Date 12/29/99 Buyer YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
1 1 Year LanCare Maintenance 31448
2 YEAR CONTRACT FOR MAINTENANCE
2 1 ELS 100-24TXM Cabletron
Smartswnch 24 Port 10/100 Base TX
ATTENTION LARRY McCREARY PER QUOTE DATED 12/23/99
City of For C llins Director of Purchasing and Risk Management
This order i of valid over $2000 unless signed by James B. O'Neill II, CPPO
2,096 50
Total 2,41098
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@cl fort-collins co us