HomeMy WebLinkAbout273730 RADIRECT - PURCHASE ORDER - 2207952 (2)City of Fort Collins
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Date: 11/19/02
Purchase Order Number: 2207952
Delivery Date: 11/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units
Description
QTY (2) IPMUX-I-ETH-T1.115 TDMOIP GATEWAY, D. HEYMAN
(CITY 2) @ $1,600.00/EA = $3,200.00
1 YEAR BASIC SERVICE INCLUDED @ NO CHARGE.
SHIPPING & HANDLING INCLUDED @ NO CHARGE.
2 QTY (1) IPMUX-I-AClT1/UTP
UNIT DISCOUNTED PRICE @ $1,400.00
3
1 SERVICE 24X7
TDMOIP GATEWAY -SPARE UNIT
llt/(, 16 -'�
Total
This order is
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@cl.fort-colllns.co.us
Extended Price
3,200.00
1,400.00
400.00
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580