HomeMy WebLinkAbout129717 CABLETRON SYSTEMS - PURCHASE ORDER - 9921534City of Fort Collins
Page Number 1 of 1
CABLETRON 2�10 (_ 00N AVE
EMS INC
LIBERTY LAKE WA 99019 9542
Date 9129100
PURCHASE ORDER NUMBER 9921534
INFORMATION TECI-1NOLOOY
CITY OF FORT COLLINS
-CITY HALL WEST
300 LAPORTE AVE.- GARDEN LEVEL
Delivery Date
9/28/00
Buyer TENSLEY RICK
Purchase Order
number must appear on Invoices, packing lists, labels,
bills of lading and all correspondence
NOTE
Line
Qty
Units
Description
Unit Price
Extended Price
1
2 LS
QUANITY (2)
QUOTE 1-F6QLS,JENNIFER MCLEAN 4197000
Acct 1-445000 525730
83940
2
1
LS
DATA COMM PORTION
2798000
Acct 1-432007 526100
27980
4
1
LS
DATA COOM PORTION
718000
Acct 1-432007 526100
7180
6
1
LS
DATA COMM PORTION
59000
Acct 1-432007 526100
590
Total
1,43000
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580