HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 3302062Date: 04/16/03
RIMS)
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302062
Delivery Date: U31101u.5 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 3 ea. Gigabit Ethernet VHSIM for NEXGEN SS6000/2000 4,293.57
2 3 ea. Gigabit Ethernet Port Interface Module 1000BLX 2,787.06
3 Shipping and Handling 80.81
Per quote #120, Attn: Ken Tisdale
7 Total 7,161.44
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City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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