HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 2206848Date: 09/25/02
Cityof Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206848
Delivery Date: 09/25/02
Buyer: BO/NIIETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la
g, and all correspondence.
Note:
PER QUOTATION #0916021-P.
Line
Qty/Units
D scription
Extended Price
1
QTY (2) RBTR2-AA
ENTE.R4SYS ROAMABOUT
1,803.62
2
QTY (3) CSIBD-AA-128
12XfBIT ENCRYPT PC CARD
383.52
3
QTY (2) CSIES-AA-050
LOW LOSS CABLE, 50'
234.60
4
QTY (2) CSIES-AA-LP
LIGHTENING PROTECTOR
221.18
5
QTY (1) CSIES-AA-PT50
CABLE ASSY
63.67
6
QTY (1) CSIES-AA-PT250
CABLE ASSY
128.41
7
QTY (2) CSIES-AA-Y14
YAGI ANTENNA, 14DBI
502.70
Total 3,337.70
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftt4alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580