HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 3300856Date: 02/04/03
Citv of Fort Collins
Page Number. I of 1
City of Fort Collins
Purchase Order Number: 3300856
Delivery Date: 02/15/03 1 I ' � 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
SSR 2 Port 1000 Basel-X module SCLX portsMM or SM 16 meg mem. 5,340.00
2 AS-EP_NBD Express parts
next business day 24x7 phone
order is riolhalid 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.fortcollins.co.us
480.00
Total 5,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580