HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 2205492Cit3rofFort C__ City of Fort Collins
Page Number: 1 Of 1
Date: 08/05/02
PURCHASE ORDER NUMBER: 2205492
uellvery Date: 09/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 5 EACH GIG ETHERNET PORT INTERFACE 4,097.10
MODULE 1000 BASELx @ 819.42 EACH
PER QUOTE: 071602_1-KT
ATTN: KEN TISDALE
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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: 4,097.10
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580