HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 3304898Date: 08/11/03
City of Fort Collins Purchase Order Number: 3304898
Page Number: 1 of 1
veuvery vale: WWI I llv� 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
1 C3750 Work Station,
17,550.00
per quote # ft.collins-c3750s
contact on req is Bill Tomerlin - 222-4781
PO lines 1-4 cover an order is for two (2) C3750 workstations configured per quote.
Cost breakout is for department shares of the purchase.
2
1 Same as line one, partial
10,130.00
3
1 part of line 2
4,000.00
4
1 balance of line 2
3,420.00
5
1 upgraded 24X7 support option
980.00
per quote - cost is split on two lines in order to allocate expense.
6
1 upgraded 24X7 support option
980.00
7
1 Estimated shipping 50%
190.00
8
1 Estimated shipping 50%
190.00
Total 37,440.00
VI\r W1 I -WI L lllljp virecror or rurcnasing ana KISK Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580