HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 2207099Date: 10/08/02
City of Fort Collins
Page Number I Of 1
City of Fort Collins
Purchase Order Number: 2207099
Delivery Date: 10/07/02 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
2 ea. @$4,904.53
#SSRGLX
9,809.06
2 PORT 1000 BASELX MOD, SCSX
(FOR MMF OR SMF) FOR 8000 SMART
SWITCH ROUTER
2
2 ea. @$4,809.50
#61-1308-24
9,619.18
SMART SWITCH 24 PORT FAST ETHERNET
100 BFX MTRJ MMR SWITCH MODULE
3
2 ea. @$482.23
#SSRGLX2902AA
964.46
AS-EP-NBD EXPRESS PARTS, NEXT
BUSINESS DAY 24x7 PHONE
4
2 ea. @$1254.25
61-1308-24
2,508.50
AS-EP-NBD EXPRESS PARTS, NEXT
BUSINESS DAY 24x7 PHONE
QUOTATION #093002-2-KT
t:ny oT Fort L;qff my Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8052.2-0580
Phone: 970.221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
Total 22,901.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580