HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 2208709City of Fort Collins
Date: 12/24/02
Purchase Order Number: 2208709
Delivery Date: 12/24/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Oty/Units
Description
Extended Price
1
XP-2400-256 X-Pedition 2400
16PT 10/100 W/256MB & 2 Exp
3,245.00
2
XP-2-LX70-AA X-Pedition 2400
1 Port 70KM 1000 BLX GIG ETH M
5,494.50
3
XP-2-LX-AA X-Pedition 2400 2PT
1000BLX MOD
3,245.00
4
XP02-RKMT Rackmount Kit
for XP-2400 and XP2100
124.85
5
61-1302-48 Smartswitch 6000
10.10048PT FJ45 Switch Module
6,496.60
6
VH-2402-1-3 24 PT 10/100 12/13
Switch W/2PT Uplink Module
1,142.90
7
XP-2400-256 AS-EP-NBD Express
Parts, Next business day 24x7
386.08
8
XP-2-LX70-AA AS-EP-NBD Express
Parts, Next business day 24x7
641.65
9
XP-2-LX-AA AS-EP-NBD Express
Parts, Next business day 24x7
379.04
10
61-1302-48 AS-EP-NBD Express
Parts, Next business day 24x7
758.36
11
VH-2402-L3 AS-EP-NBD Express
All prices per quote #120902_2-KT
Attn: Ken Tisdale
Parts, Next business day 24x7
Total
133.94
22,047.92
City of Fort C91finlil Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhaild 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580