HomeMy WebLinkAbout233957 DEMENSION DATA - PURCHASE ORDER - 2201035Date: 02/12/02
CityofFort Colfins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201035
Vendor: 233957 Ship
DIMENSION DATA INFORMATION
91,10 E NICHOLS AVE, SUITE 145 CITY OF FORT'.IG
ENGLEWOOD CO 80112 216 N MASON,.
FORT COLLINSG
Delivery Date: 02/11/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY - (1) QUOTE #020204-1 C_FCGOV
#WS-C3548-XL-EN CATALYST 3548 XL ENTERPRISE EDITION
3,446.55
2 QUANTITY - (1) QUOTE #020204-1 C_FCGOV
#CISCO2610 ETHERNET MODULAR ROUTER W/CISCO IDS IF SOFTWARE.
1,376.55
3 QUANTITY - (1)
#S2613-12206 CISCO 2600 SERIES IOS IP/IPX/AT/DEC.
276.00
4 QUANTITY - (1) QUOTE #020204-1 C_FCGOV
#WIC -I DSU-T1 1-PORTRi/FRACTIONAL T1 DSU/CSU WAN INTERFACE CARD
690.00
5 SHIPPING COSTS ON ABOVE ORDER
50.00
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 5,839.10
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580