HomeMy WebLinkAbout276705 CORE KNOWLEDGE GROUP - PURCHASE ORDER - 3306003(M^76�
City of Fort Collins
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City of Fort Collins
Date: 09/30/03
Purchase Order Number: 3306003
Delivery Date: U9130103 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SALES QUOTE #CKG091703-2, DATED 9/17/03.
Line Qty/Units Description Extended Price
1 QTY (2) NSM5001350 NOKIA IP350 2 YR ACCESS; Q. ANTRIM 5,200.00
2 QTY (1) SS-CPMP-SCT-U CHECKPOI 2 YR SMARTCENTER ENT SW 4,000.00
PER QUOTE CKG091703-2 FOR INTERNET FIREWALL MAINTENANCE.
THIS IS A 2 YEAR CONTRACT.
3 QTY (1) SS-CPVP-HVM-U CHECKPOI 2 YR VPN-1 PROHIGH SW SUBCRIP. 4,100.00
4 ESTIMATED SHIPPING 50.00
�7 Total 13,350.00
City of Fort ColfllnDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580