HomeMy WebLinkAbout273730 RADIRECT - PURCHASE ORDER - 2208082Date: 11/25/02
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208082
Delivery Date: 11/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 11/13/02 QUOTE BY ELIZABETH WANVIG.
Line Qty/Units Description Extended Price
1 QTY (1) TDMOIP GATEWAY
REDUNDANT AC POWER
11,424.00
2 QTY (1) SERVICE LEVEL 1
PER BID
1,150.00
3 QTY (1) 8 T1 MODULE
SPARE UNIT
1,120.00
4 QTY (1) ETHERNET MODULE
SPARE UNIT
3,080.00
Total 16,774.00
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City of Fort CgqKino Director of Purchasing and Risk Management
This order is iiolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580