HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 7708487Date 11/30/07
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Ctty of Fort Collins
Page Number 1
Vendor, 319625
Purchase Order Number 7708487
City of Fort Collins
APPLIED COMPUTER SOLUTIONS
15461 SPRINGDALE ST
HUNTINGTON BEACH CA 92649
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
uellvery Date 11/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
l� W-K' r 0 (r0 I L-2J-0�]
Line Oty/Units Description Extended Price
NOKIA RENEWAL
Q ANTRIM- QUOTE 11/9/07
MAINTENANCE FIREWALL H/W
NOKIA RENEWAL TERM 11/1/07-2/28/09
1) RNOKIA NSM5002130 SN#7H040601828
2) RNOKIA NSM5001350 SN#9N023500819, 9N023500479
3) RNOKIA NSM5001260 SN#7H053801682, 7HO54100567
4) RNOKIA SN#6C070200502 START 8/1/08
PER QUOTE FROM BRIAN GRIES DATED 11/9/07
Total
uty of Tort C Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,78225
$5,782 25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580