HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 22041582a
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201582
Delivery Date: 03/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PRICING PER STATE OF COLORADO ENTERASYS CONTRACT #20616YYY16P.
PER QUOTE #030602JW DATED 3/6/02, TO PAUL SIMON.
Line: Qty/Units: Description:
Extended Price:
1 QUANTITY (2) RM REMOTE POWER ADAPTER
70.00
2 QUANTITY (6) ROAM ABOUT INDOOR ANTENNA
369.30
3 QUANTITY 16) AA WIRELESS ACCESS PLATFORM
5,363.52
4 QUANTITY 11) PC CARDS 128 BIT ENCRYPTION
1,260.00
5 QUANTITY (6) CBIBB-IA ANNUAL MAINTENANCE
35.70
6 QUANTITY (6) RBTR2-AA ANNUAL MAINTENANCE
566.58
7 QUANTITY (1) SC16D-AA-128 ANNUAL MAINT.
59.43
8 SHIPPING COSTS QUOTE 030602-JW
100.00
Total: 7,824.53
City of Fo C Ilins Director of Purchasing and Risk Management
Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us