HomeMy WebLinkAbout214432 AXIS NETWORKS - PURCHASE ORDER - 2207100Date: 10/08/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207100
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 4EA. Qa $4,449.76
2 PORT 1000 BASE SX MODULE, SCSX
(FOR MMF PORTS ONLY FOR SSR8000
SWITCHROUTER
41=A. @$400.48
AS-EP-NPD EXPRESS PARTS
NEXT BUSINESS DAY 24X7
QUOTATION #093002-1-KT
SSRGSX2102AA
SSRGSX2102AA
---Y . ' 1.� a . l I I Ill u,recror or rurcnasmg an KISK Management
This order Is kthallcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
17,799.04
1,601.92
Total 19,400.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580