HomeMy WebLinkAbout293010 QWEST INTERPRISE AMERICA - PURCHASE ORDER - 3302737( *0�"
OAN
City of Fort Collins
Page Number: 1 of 1
Date: 05/19/03
City of Fort Collins Purchase Order Number: 3302737
Delivery Date: 05/16/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PURCHASE INCLUDES QTY(1) OTM PREM PKG UPGRADE,
EXPRESS OTM ENHANCED INCLUDED AT NO CHARGE.
ALL PRICES PER BID #5784.
SHIP TO ATTN: PAUL SIMON.
Line
Qty/Units Description
Extended Price
1
QTY (1)i205O SOFT PHONE CLIENT PACKAGE
26.83
2
QTY (1) USB AUDIO KIT LARGE SYSTEM
185.00
3
QTY(50) IF TEL S/W PARAM. CORPORATE DIR.
3,145.00
4
QTY (1) VIRTUAL OFFICE SOFTWARE W/SOFTWARE SERV FEE
189.63
5
QTY (1) RELEASE 25.40E WEEKDAY BEFORE 7 AM
812.50
6
QTY(1)25.40B SW INSTALL PER BID # 5784
1,093.00
7
QTY(1)EXTEND.DISCOUNT
674.90-
Total 4,777.06
miry or rort %,gninj uirecior oT t-urcnasmg ana KISK management City of Fort Collins
This order is rh4kalid 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.fort-collins.co.us Fort Collins, CO 80522-0580